Expenditure Details
| Amount | $1,485.00 |
| Date | 10/27/2020 |
| Committee | Mike Perotti |
| Payee | MPA Consulting |
Additional Information
| Unique Expenditure ID | 74959-17-17 |
| Cover Type | G6 |
| Description | Reim - Advertising |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Reimbursements |