Expenditure Details
| Amount | $1,950.88 |
| Date | 05/26/2022 |
| Committee | William Thomas |
| Payee | Ebs Inc |
Additional Information
| Unique Expenditure ID | 79619-9-13 |
| Cover Type | TR |
| Description | Bookkeeping Services |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 331430000 |
| Expenditure Category | Monetary |