Expenditure Details
| Amount | $7,500.00 |
| Date | 11/13/2018 |
| Committee | Jennifer Webb |
| Payee | Sharon Janis |
Additional Information
| Unique Expenditure ID | 70168-22-10 |
| Cover Type | TR |
| Description | Bookeeping and Reporting |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33713 |
| Expenditure Category | Monetary |