Expenditure Details
| Amount | $10,125.00 |
| Date | 07/19/2018 |
| Committee | Louis "Lou" Larsen |
| Payee | Gtm Campaigns |
Additional Information
| Unique Expenditure ID | 70348-8-12 |
| Cover Type | P3 |
| Description | Consulting |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32965 |
| Expenditure Category | Monetary |