Expenditure Details
| Amount | $720.00 |
| Date | 10/30/2018 |
| Committee | Debra A. Kaplan |
| Payee | Daily Commercial |
Additional Information
| Unique Expenditure ID | 69729-29-1 |
| Cover Type | G7 |
| Description | Advertisements |
| Payee City | Leesburg |
| Payee State | FL |
| Payee Postal Code | 34748 |
| Expenditure Category | Monetary |