Expenditure Details
| Amount | $683.58 |
| Date | 08/03/2020 |
| Committee | Christopher Benjamin |
| Payee | Ikj Services |
Additional Information
| Unique Expenditure ID | 73992-25-2 |
| Cover Type | P7 |
| Description | Telecommunication Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33167 |
| Expenditure Category | Monetary |