Expenditure Details
| Amount | $6,479.94 |
| Date | 09/19/2018 |
| Committee | IMPACT |
| Payee | Hub International Florida |
Additional Information
| Unique Expenditure ID | 60715-160-1 |
| Cover Type | G2A |
| Description | Invoice 1176089 - 2018/2019 D&o Insurance |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323030000 |
| Expenditure Category | Monetary |