Expenditure Details
| Amount | $500.00 |
| Date | 08/01/2018 |
| Committee | Shari Beth Africk-Olefson |
| Payee | Norma Goldstein |
Additional Information
| Unique Expenditure ID | 71091-6-13 |
| Cover Type | P5 |
| Description | Event Planner |
| Payee City | Tamarac |
| Payee State | FL |
| Payee Postal Code | 33321 |
| Expenditure Category | Monetary |