Expenditure Details
| Amount | $2,253.50 |
| Date | 11/07/2018 |
| Committee | Committee to Elect Deshundra Jefferson |
| Payee | Blue Ticket Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2339170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733-6061 |
| Expenditure Category | Consulting Expense |