Expenditure Details
| Amount | $1,000.00 |
| Date | 08/30/2022 |
| Committee | Charles Hart |
| Payee | Artillery Consulting |
Additional Information
| Unique Expenditure ID | 80765-10-1 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Maitland |
| Payee State | FL |
| Payee Postal Code | 32751 |
| Expenditure Category | Monetary |