Expenditure Details
| Amount | $15,850.00 |
| Date | 08/21/2018 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-14-7 |
| Cover Type | P7 |
| Description | Mail (Design and Shipping) |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |