Expenditure Details
| Amount | $695.50 |
| Date | 08/31/2020 |
| Committee | Angela Dempsey |
| Payee | Carroll and Company CPA's |
Additional Information
| Unique Expenditure ID | 74036-25-6 |
| Cover Type | TR |
| Description | Accounting Services and Postage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Monetary |