Expenditure Details
| Amount | $1,625.00 |
| Date | 09/23/2018 |
| Committee | Tampa Together |
| Payee | Hero Consulting Services |
Additional Information
| Unique Expenditure ID | 71160-17-1 |
| Cover Type | G3 |
| Description | Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33616 |
| Expenditure Category | Monetary |