Expenditure Details
| Amount | $2,500.00 |
| Date | 11/16/2020 |
| Committee | Energized for Change PAC |
| Payee | Theia Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3155575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Sunny Isles Beach |
| Payee State | FL |
| Payee Postal Code | 33160-4733 |
| Expenditure Category | Consulting Expense |