Expenditure Details
| Amount | $10,000.00 |
| Date | 08/03/2020 |
| Committee | Fentrice Driskell |
| Payee | Otis Gaddis |
Additional Information
| Unique Expenditure ID | 73940-21-27 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |