Itemized Expenditures for Filing 1155777
Total Amount
$5,000
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | SUNRISE CONSULTING | Fla. | March 27, 2017 | $5,000.00 | LOBBYING SERVICES |