Expenditure Details
| Amount | $750.00 |
| Date | 05/08/2020 |
| Committee | Andy Thomas |
| Payee | Emmanuel Sapp |
Additional Information
| Unique Expenditure ID | 69352-46-2 |
| Cover Type | M5 |
| Description | Consultant |
| Payee City | Quincy |
| Payee State | FL |
| Payee Postal Code | 32351 |
| Expenditure Category | Monetary |