Expenditure Details
| Amount | $300.00 |
| Date | 12/13/2019 |
| Committee | Mark Oliver |
| Payee | Jorgie Franks-Bell |
Additional Information
| Unique Expenditure ID | 74520-5-1 |
| Cover Type | M12 |
| Description | Consulting |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Monetary |