Expenditure Details
| Amount | $500.00 |
| Date | 10/13/2021 |
| Committee | Chuck Clemons |
| Payee | Cale Mccall |
Additional Information
| Unique Expenditure ID | 79102-11-6 |
| Cover Type | M10 |
| Description | Consulting |
| Payee City | Cross City |
| Payee State | FL |
| Payee Postal Code | 32628 |
| Expenditure Category | Monetary |