Expenditure Details
| Amount | $5,000.00 |
| Date | 08/24/2020 |
| Committee | Irving "Irv" Slosberg |
| Payee | Quincosa LLC |
Additional Information
| Unique Expenditure ID | 75997-9-14 |
| Cover Type | TR |
| Description | Digital Services |
| Payee City | Homestead |
| Payee State | FL |
| Payee Postal Code | 33032 |
| Expenditure Category | Monetary |