Expenditure Details
| Amount | $2,100.00 |
| Date | 04/02/2018 |
| Committee | Amira Fox |
| Payee | Dennis Pearlman |
Additional Information
| Unique Expenditure ID | 70267-4-4 |
| Cover Type | M4 |
| Description | Consulting - April |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Monetary |