Expenditure Details
| Amount | $750.00 |
| Date | 03/14/2018 |
| Committee | Dane Eagle |
| Payee | Constantino Nelson & Werline LLC |
Additional Information
| Unique Expenditure ID | 69324-21-5 |
| Cover Type | M3 |
| Description | Campaign Accounting & Financial Reporting |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 33904 |
| Expenditure Category | Monetary |