Expenditure Details
| Amount | $1,500.00 |
| Date | 01/11/2019 |
| Committee | Mavis Taintor for Delegate |
| Payee | Blue Ticket Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2788433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Consulting Expense |