Expenditure Details
| Amount | $1,026.25 |
| Date | 10/08/2018 |
| Committee | Jamey Moody |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 70179-19-2 |
| Cover Type | G5 |
| Description | Advertising |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33595 |
| Expenditure Category | Monetary |