Expenditure Details
| Amount | $412.20 |
| Date | 08/28/2018 |
| Committee | Drew John for State Senate |
| Payee | Heather Floyd |
Additional Information
| Unique Expenditure ID | 7659058 |
| Cover Type | |
| Description | Reimbursement of Travel Exp |
| Payee City | Dragoon |
| Payee State | AZ |
| Payee Postal Code | 85609 |
| Expenditure Category | Fuel |