Expenditure Details
| Amount | $15,000.00 |
| Date | 10/15/2018 |
| Committee | Fentrice Driskell |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 70379-17-5 |
| Cover Type | G6 |
| Description | Communications |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |