Expenditure Details
| Amount | $3,500.00 |
| Date | 06/15/2023 |
| Committee | Friends of Erin Grall |
| Payee | Bascom Communications & Consulting |
Additional Information
| Unique Expenditure ID | 79827-41-5 |
| Cover Type | M6 |
| Description | Communications Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |