Expenditure Details
| Amount | $6,300.00 |
| Date | 11/12/2020 |
| Committee | Jason Shoaf |
| Payee | Roberson and Associates PA |
Additional Information
| Unique Expenditure ID | 74423-25-11 |
| Cover Type | TR |
| Description | Accounting |
| Payee City | Port St Joe |
| Payee State | FL |
| Payee Postal Code | 32456 |
| Expenditure Category | Monetary |