Expenditure Details
| Amount | $3,029.32 |
| Date | 07/21/2020 |
| Committee | Melissa Nelson |
| Payee | Rapid Loop Consulting LLC |
Additional Information
| Unique Expenditure ID | 74957-3-18 |
| Cover Type | TR |
| Description | Website Services Photography Postage Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336290000 |
| Expenditure Category | Monetary |