Expenditure Details
| Amount | $1,000.00 |
| Date | 10/29/2018 |
| Committee | David Frank |
| Payee | Miracle Reel Inc |
Additional Information
| Unique Expenditure ID | 70164-21-19 |
| Cover Type | G7 |
| Description | Event Staff |
| Payee City | Quincy |
| Payee State | FL |
| Payee Postal Code | 323330000 |
| Expenditure Category | Monetary |