Expenditure Details
| Amount | $750.00 |
| Date | 10/02/2019 |
| Committee | Scott "Mr. H" Hottenstein |
| Payee | Parsons Wilson |
Additional Information
| Unique Expenditure ID | 74514-2-3 |
| Cover Type | M10 |
| Description | Consulting Fees |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336880000 |
| Expenditure Category | Monetary |