Expenditure Details
| Amount | $15,000.00 |
| Date | 07/02/2024 |
| Committee | Carolina Amesty |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 83750-13-2 |
| Cover Type | P3 |
| Description | Media Outreach Costs |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |