Expenditure Details
| Amount | $1,056.00 |
| Date | 06/29/2018 |
| Committee | Tom Choske for Representative |
| Payee | Gravis Marketing |
Additional Information
| Unique Expenditure ID | 461852-4250-0 |
| Cover Type | PRE-PRIMARY |
| Description | Phonebanking Expense |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Independent Contractors |