Expenditure Details
| Amount | $96.00 |
| Date | 10/31/2018 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-21-5 |
| Cover Type | G7 |
| Description | Printing |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |