Expenditure Details
| Amount | $64.20 |
| Date | 09/21/2018 |
| Committee | Renee Gordon |
| Payee | Accurate Business Systems LLC |
Additional Information
| Unique Expenditure ID | 69482-29-2 |
| Cover Type | G3 |
| Description | Event Ticket Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33169 |
| Expenditure Category | Monetary |