Expenditure Details
| Amount | $450.00 |
| Date | 07/28/2018 |
| Committee | Susan Lynn Alspector |
| Payee | Velma Flowers |
Additional Information
| Unique Expenditure ID | 70123-13-2 |
| Cover Type | P5 |
| Description | Marketing |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 33060 |
| Expenditure Category | Monetary |