Expenditure Details
| Amount | $1,500.00 |
| Date | 03/19/2018 |
| Committee | Sarah Willis |
| Payee | Verati |
Additional Information
| Unique Expenditure ID | 69946-9-13 |
| Cover Type | M3 |
| Description | Consulting Services |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33433 |
| Expenditure Category | Monetary |