Expenditure Details
| Amount | $50.00 |
| Date | 05/28/2020 |
| Committee | Dianne "Ms. Dee" Hart |
| Payee | Veda Virgil |
Additional Information
| Unique Expenditure ID | 73928-19-6 |
| Cover Type | M5 |
| Description | Report Filing April |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |