Expenditure Details
Amount | $3,500.00 |
Date | 10/16/2023 |
Committee | Friends of Erin Grall |
Payee | Bascom Communications & Consulting |
Additional Information
Unique Expenditure ID | 79827-43-2 |
Cover Type | Q4 |
Description | Communications Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |