Expenditure Details
| Amount | $2,500.00 |
| Date | 09/16/2020 |
| Committee | Dolores Guzman |
| Payee | Alex Mccay |
Additional Information
| Unique Expenditure ID | 74615-18-10 |
| Cover Type | G3 |
| Description | Consulting Services |
| Payee City | Edgewater |
| Payee State | FL |
| Payee Postal Code | 32132 |
| Expenditure Category | Monetary |