Expenditure Details
| Amount | $5,251.24 |
| Date | 07/09/2020 |
| Committee | Golemon Sr., William S. (Mr.) |
| Payee | Gravis Marketing Inc |
Additional Information
| Unique Expenditure ID | 104207082 |
| Cover Type | CORCOH |
| Description | Marketing |
| Payee City | Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Advertising Expense |