Expenditure Details
| Amount | $13,000.00 |
| Date | 08/27/2018 |
| Committee | Forward Florida |
| Payee | Cox Media Group |
Additional Information
| Unique Expenditure ID | 65255-59-2 |
| Cover Type | G1 |
| Description | Communications |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30326 |
| Expenditure Category | Monetary |