Expenditure Details
| Amount | $2,750.00 |
| Date | 09/10/2020 |
| Committee | First Coast Sunlight |
| Payee | Bascom Communications & Consulting |
Additional Information
| Unique Expenditure ID | 74997-18-1 |
| Cover Type | G2A |
| Description | Communications Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |