Expenditure Details
| Amount | $375.00 |
| Date | 11/15/2018 |
| Committee | Dane Eagle |
| Payee | Constantino Nelson & Werline LLC |
Additional Information
| Unique Expenditure ID | 69324-38-11 |
| Cover Type | TR |
| Description | Accounting and Financial Reporting |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 33904 |
| Expenditure Category | Monetary |