Expenditure Details
| Amount | $2,075.00 |
| Date | 07/02/2020 |
| Committee | Deborah Lynne Barra |
| Payee | Kathy Pierson Communications LLC |
Additional Information
| Unique Expenditure ID | 74355-15-5 |
| Cover Type | P3 |
| Description | Advertising |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34744 |
| Expenditure Category | Monetary |