Expenditure Details
| Amount | $3,400.00 |
| Date | 09/26/2019 |
| Committee | Arrow |
| Payee | Meyer Brooks Demma Hearn & Blohm PA |
Additional Information
| Unique Expenditure ID | 73768-26-2 |
| Cover Type | M9 |
| Description | Professional Service Fees |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |