Expenditure Details
| Amount | $1,924.92 |
| Date | 09/04/2018 |
| Committee | Our Time |
| Payee | Premier Marketing & Consulting |
Additional Information
| Unique Expenditure ID | 73737-5-1 |
| Cover Type | G1A |
| Description | Automated Calls |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32309 |
| Expenditure Category | Monetary |