Expenditure Details
| Amount | $527.66 |
| Date | 10/12/2018 |
| Committee | Jason Brodeur |
| Payee | Mark Furru |
Additional Information
| Unique Expenditure ID | 69599-22-1 |
| Cover Type | M10 |
| Description | Contract Labor |
| Payee City | Merritt Island |
| Payee State | FL |
| Payee Postal Code | 329520000 |
| Expenditure Category | Monetary |