Expenditure Details
| Amount | $5,000.00 |
| Date | 06/27/2024 |
| Committee | Tom Leek |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 83721-12-10 |
| Cover Type | P2 |
| Description | Campaign Consulting |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32086 |
| Expenditure Category | Monetary |