Expenditure Details
| Amount | $12,500.00 |
| Date | 10/04/2024 |
| Committee | Keep Florida Clean, Inc. |
| Payee | Spencer Solutions Group LLC |
Additional Information
| Unique Expenditure ID | 88582-12-16 |
| Cover Type | G4 |
| Description | Communications Consulting |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 335680000 |
| Expenditure Category | Monetary |