Expenditure Details
| Amount | $750.00 |
| Date | 09/07/2018 |
| Committee | Debra A. Kaplan |
| Payee | Tfc Marketing |
Additional Information
| Unique Expenditure ID | 69729-24-3 |
| Cover Type | G2 |
| Description | Balance Due on Video Production |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33021 |
| Expenditure Category | Monetary |