Expenditure Details
| Amount | $28.85 |
| Date | 02/08/2017 |
| Committee | Cocoa Beach Public Safety |
| Payee | Capital City Bank Group Inc |
Additional Information
| Unique Expenditure ID | 69610-2-1 |
| Cover Type | M2 |
| Description | Checks |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |