Expenditure Details
| Amount | $750.00 |
| Date | 10/13/2020 |
| Committee | Tiffany Baker |
| Payee | Emmanuel Sapp |
Additional Information
| Unique Expenditure ID | 74174-27-14 |
| Cover Type | G5 |
| Description | Consultant Fee |
| Payee City | Quincy |
| Payee State | FL |
| Payee Postal Code | 32353 |
| Expenditure Category | Monetary |