Expenditure Details
| Amount | $3,500.00 |
| Date | 05/01/2024 |
| Committee | Friends of Erin Grall |
| Payee | Bascom Communications & Consulting |
Additional Information
| Unique Expenditure ID | 79827-45-18 |
| Cover Type | Q2 |
| Description | Communications Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |