Expenditure Details
| Amount | $1,750.00 |
| Date | 10/05/2020 |
| Committee | Jenna Persons |
| Payee | Morgan Parrish |
Additional Information
| Unique Expenditure ID | 74085-28-2 |
| Cover Type | G5 |
| Description | Contract Labor |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 33569 |
| Expenditure Category | Monetary |