Expenditure Details
| Amount | $200.00 |
| Date | 06/29/2020 |
| Committee | Dianne "Ms. Dee" Hart |
| Payee | Veda Virgil |
Additional Information
| Unique Expenditure ID | 73928-21-2 |
| Cover Type | TR |
| Description | Report Filing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33610 |
| Expenditure Category | Monetary |