Expenditure Details
| Amount | $2,322.58 |
| Date | 08/31/2020 |
| Committee | Christine Hunschofsky |
| Payee | Samantha Pollara |
Additional Information
| Unique Expenditure ID | 75558-11-11 |
| Cover Type | G2 |
| Description | Consulting Services |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33611 |
| Expenditure Category | Monetary |