Expenditure Details
| Amount | $1,250.00 |
| Date | 07/14/2018 |
| Committee | Debra A. Kaplan |
| Payee | Tfc Marketing |
Additional Information
| Unique Expenditure ID | 69729-18-3 |
| Cover Type | P3 |
| Description | Video Production Initial Payment |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33021 |
| Expenditure Category | Monetary |