Expenditure Details
| Amount | $45,576.86 |
| Date | 08/15/2024 |
| Committee | Let's Get Back to Basics |
| Payee | Green Point Group |
Additional Information
| Unique Expenditure ID | 84721-11-9 |
| Cover Type | P7 |
| Description | Mailers Outreach Social Media Marketing Text and Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331860000 |
| Expenditure Category | Monetary |