Expenditure Details
| Amount | $500.00 |
| Date | 11/03/2020 |
| Committee | George Odom Jr |
| Payee | Terry Scott |
Additional Information
| Unique Expenditure ID | 74590-22-11 |
| Cover Type | TR |
| Description | Precinct Worker |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33441 |
| Expenditure Category | Monetary |