Expenditure Details
| Amount | $1,000.00 |
| Date | 07/19/2022 |
| Committee | Friends of Erin Grall |
| Payee | Her Creations |
Additional Information
| Unique Expenditure ID | 79827-13-2 |
| Cover Type | P4 |
| Description | Consulting |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 3296 |
| Expenditure Category | Monetary |