Expenditure Details
| Amount | $7,000.00 |
| Date | 09/18/2024 |
| Committee | Lift-Off Florida PC |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 78777-99-2 |
| Cover Type | G3 |
| Description | Mail Media Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |