Expenditure Details
| Amount | $1,000.00 |
| Date | 10/02/2019 |
| Committee | Deborah Lynne Barra |
| Payee | Kathy Pierson Communications LLC |
Additional Information
| Unique Expenditure ID | 74355-5-2 |
| Cover Type | M10 |
| Description | Public & Media Relation Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34744 |
| Expenditure Category | Monetary |