Expenditure Details
| Amount | $200.00 |
| Date | 06/26/2018 |
| Committee | David Frank |
| Payee | Emmanuel Sapp |
Additional Information
| Unique Expenditure ID | 70164-9-2 |
| Cover Type | P2 |
| Description | Contract Labor |
| Payee City | Quincy |
| Payee State | FL |
| Payee Postal Code | 323530000 |
| Expenditure Category | Monetary |