Expenditure Details
| Amount | $540.00 |
| Date | 09/19/2020 |
| Committee | Ryan Williams |
| Payee | Creative Street Marketing & Public Relations Group |
Additional Information
| Unique Expenditure ID | 74094-24-7 |
| Cover Type | TR |
| Description | Phone Banking |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32828 |
| Expenditure Category | Monetary |