Expenditure Details
| Amount | $1,000.00 |
| Date | 11/14/2019 |
| Committee | Tyler Sirois |
| Payee | Amanda Gorman |
Additional Information
| Unique Expenditure ID | 74065-11-5 |
| Cover Type | M11 |
| Description | Consulting |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |