Expenditure Details
| Amount | $120.00 |
| Date | 05/23/2018 |
| Committee | Samson LeBeau Kpadenou |
| Payee | Emma Naclerio |
Additional Information
| Unique Expenditure ID | 70540-3-3 |
| Cover Type | M5 |
| Description | Platform Consulting and Drafting |
| Payee City | Holiday |
| Payee State | FL |
| Payee Postal Code | 346913550 |
| Expenditure Category | Monetary |