Expenditure Details
| Amount | $1,500.00 |
| Date | 05/03/2018 |
| Committee | Sarah Willis |
| Payee | Verati Design Group |
Additional Information
| Unique Expenditure ID | 69946-11-3 |
| Cover Type | M5 |
| Description | Consulting Services |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33433 |
| Expenditure Category | Monetary |