Expenditure Details
| Amount | $450.00 |
| Date | 11/01/2020 |
| Committee | Tiffany Baker |
| Payee | Emmanuel Sapp |
Additional Information
| Unique Expenditure ID | 74174-29-11 |
| Cover Type | TR |
| Description | Consultant Fee |
| Payee City | Quincy |
| Payee State | FL |
| Payee Postal Code | 32353 |
| Expenditure Category | Monetary |