Expenditure Details
| Amount | $1,000.00 |
| Date | 09/18/2018 |
| Committee | Holly Raschein |
| Payee | Erin Muir |
Additional Information
| Unique Expenditure ID | 69598-27-5 |
| Cover Type | G3 |
| Description | Consulting |
| Payee City | Tavernier |
| Payee State | FL |
| Payee Postal Code | 330700000 |
| Expenditure Category | Monetary |