Expenditure Details
| Amount | $50.00 |
| Date | 07/09/2018 |
| Committee | A Brand New Day |
| Payee | Ramba Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 70329-9-1 |
| Cover Type | P2A |
| Description | Checks |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |