Expenditure Details
| Amount | $295.00 |
| Date | 11/13/2018 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-22-2 |
| Cover Type | TR |
| Description | Advertising |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |