Expenditure Details
| Amount | $3,000.00 |
| Date | 09/21/2019 |
| Committee | David Williams Jr |
| Payee | Glenn Joseph |
Additional Information
| Unique Expenditure ID | 74056-9-1 |
| Cover Type | M9 |
| Description | Consultant Services |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33024 |
| Expenditure Category | Monetary |