Expenditure Details
| Amount | $3,470.00 |
| Date | 11/16/2020 |
| Committee | Gregg Rossman |
| Payee | Lipoff & Mcgee |
Additional Information
| Unique Expenditure ID | 74883-19-5 |
| Cover Type | TR |
| Description | Advertising Consultants |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33324 |
| Expenditure Category | Monetary |