Expenditure Details
| Amount | $192.60 |
| Date | 12/27/2017 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-2-14 |
| Cover Type | M12 |
| Description | Advertising |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |