Expenditure Details
| Amount | $7,449.47 |
| Date | 07/21/2018 |
| Committee | Jeff Mann |
| Payee | Seven Hills Strategy Group |
Additional Information
| Unique Expenditure ID | 69676-20-1 |
| Cover Type | P4 |
| Description | Payment of Invoice 497 for Gun Rights Mailer |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |