Expenditure Details
| Amount | $5,169.01 |
| Date | 01/25/2018 |
| Committee | Florida Democratic Party |
| Payee | Community Partners Consulting Inc |
Additional Information
| Unique Expenditure ID | 1539-190-103 |
| Cover Type | Q1 |
| Description | Consulting Fees and Travel Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336062538 |
| Expenditure Category | Credit Card Payment |