Expenditure Details
| Amount | $2,250.00 |
| Date | 06/24/2019 |
| Committee | Jason Fischer |
| Payee | The Archmann Group LLC |
Additional Information
| Unique Expenditure ID | 73912-8-5 |
| Cover Type | M6 |
| Description | April may & June Contract Services |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32312 |
| Expenditure Category | Monetary |