Expenditure Details
| Amount | $2,000.00 |
| Date | 12/06/2021 |
| Committee | Allison Miller |
| Payee | Jeffrey Copeland |
Additional Information
| Unique Expenditure ID | 79480-7-7 |
| Cover Type | M12 |
| Description | Field Consulting |
| Payee City | Trinity |
| Payee State | FL |
| Payee Postal Code | 346550008 |
| Expenditure Category | Monetary |