Expenditure Details
| Amount | $1,641.00 |
| Date | 07/26/2018 |
| Committee | Tom Choske for Representative |
| Payee | Gravis Marketing |
Additional Information
| Unique Expenditure ID | 464960-4291-0 |
| Cover Type | POST-PRIMARY |
| Description | Phonebanking Services |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Independent Contractors |