Expenditure Details
| Amount | $2,500.00 |
| Date | 06/04/2021 |
| Committee | Adam Brandon |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 79279-4-7 |
| Cover Type | M6 |
| Description | Reimbursement |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32225 |
| Expenditure Category | Monetary |