Expenditure Details
| Amount | $5,000.00 |
| Date | 11/13/2018 |
| Committee | Byron Donalds |
| Payee | Madeline Dawson |
Additional Information
| Unique Expenditure ID | 69480-34-9 |
| Cover Type | TR |
| Description | Contract Labor |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 339280000 |
| Expenditure Category | Monetary |