Expenditure Details
| Amount | $150.00 |
| Date | 10/01/2018 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-18-1 |
| Cover Type | G4 |
| Description | Sign Labor/repairs/removal |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |