Expenditure Details
Amount | $2,500.00 |
Date | 04/19/2021 |
Committee | Energized for Change PAC |
Payee | Theia Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3406550 |
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 |