Expenditure Details
| Amount | $1,797.83 |
| Date | 05/15/2020 |
| Committee | Dawn Veronica Denaro |
| Payee | Ebs Inc |
Additional Information
| Unique Expenditure ID | 74203-14-10 |
| Cover Type | TR |
| Description | Bookkeeping Services |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 331430000 |
| Expenditure Category | Monetary |