Expenditure Details
| Amount | $3,200.00 |
| Date | 11/03/2017 |
| Committee | Veronica Coleman for Delegate |
| Payee | The Moxie Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1990901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32208 |
| Expenditure Category | Unknown |