Expenditure Details
| Amount | $5,000.00 |
| Date | 11/02/2018 |
| Committee | Tampa Together |
| Payee | Jennifer Gordon |
Additional Information
| Unique Expenditure ID | 71160-28-1 |
| Cover Type | M11 |
| Description | Consulting |
| Payee City | Gulfport |
| Payee State | FL |
| Payee Postal Code | 33707 |
| Expenditure Category | Monetary |