Expenditure Details
| Amount | $973.76 |
| Date | 05/22/2018 |
| Committee | Paul Renner |
| Payee | Carroll and Company CPA's |
Additional Information
| Unique Expenditure ID | 69530-18-4 |
| Cover Type | M5 |
| Description | Accounting Services & Postage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323080000 |
| Expenditure Category | Monetary |