Expenditure Details
| Amount | $1,611.23 |
| Date | 07/31/2020 |
| Committee | Greg Green |
| Payee | Marketing by Carol |
Additional Information
| Unique Expenditure ID | 74254-20-2 |
| Cover Type | P6 |
| Description | Direct Mail Service |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33624 |
| Expenditure Category | Monetary |