Expenditure Details
Amount | $1,200.00 |
Date | 06/29/2022 |
Committee | Erin Grall |
Payee | Capital Resources LLC |
Additional Information
Unique Expenditure ID | 79197-19-5 |
Cover Type | TR |
Description | Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |