Expenditure Details
| Amount | $1,500.00 |
| Date | 08/14/2019 |
| Committee | Carver, Charles W. (The Honorable) |
| Payee | Jim Lewis |
Additional Information
| Unique Expenditure ID | 104126909 |
| Cover Type | CORCOH |
| Description | Consulting Copyediting |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32514 |
| Expenditure Category | Consulting Expense |