Expenditure Details
Amount | $1,800.00 |
Date | 05/31/2022 |
Committee | Reggie Gaffney |
Payee | Csg Group LLC |
Additional Information
Unique Expenditure ID | 79574-11-1 |
Cover Type | M5 |
Description | Consulting |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32203 |
Expenditure Category | Monetary |