Expenditure Details
| Amount | $2,250.00 |
| Date | 06/25/2020 |
| Committee | Fentrice Driskell |
| Payee | Otis Gaddis |
Additional Information
| Unique Expenditure ID | 73940-21-5 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |