Expenditure Details
| Amount | $20,000.00 |
| Date | 10/24/2023 |
| Committee | Friends of Emily Brewer II |
| Payee | Patriot Wave LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4717840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Consulting Expense |