Expenditure Details
| Amount | $700.00 |
| Date | 04/21/2020 |
| Committee | Dianne "Ms. Dee" Hart |
| Payee | Veda Virgil |
Additional Information
| Unique Expenditure ID | 73928-18-1 |
| Cover Type | M4 |
| Description | Bookkeeping |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |