Expenditure Details
| Amount | $2,500.00 |
| Date | 09/11/2023 |
| Committee | Tom Leek |
| Payee | Front Street Consulting |
Additional Information
| Unique Expenditure ID | 83721-7-13 |
| Cover Type | Q3 |
| Description | Campaign Consulting |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33705 |
| Expenditure Category | Monetary |