Expenditure Details
| Amount | $13,500.00 |
| Date | 10/22/2018 |
| Committee | Jeff Mann |
| Payee | Seven Hills Strategy Group |
Additional Information
| Unique Expenditure ID | 69676-30-2 |
| Cover Type | G7 |
| Description | Payment of Invoice #506 for Direct Mail Check #2359 |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |