Expenditure Details
| Amount | $12,500.00 |
| Date | 11/06/2023 |
| Committee | Friends of Carolina Amesty |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 80281-39-3 |
| Cover Type | Q4 |
| Description | Consulting Costs |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |