Expenditure Details
| Amount | $1,856.45 |
| Date | 08/13/2019 |
| Committee | Better Florida Education |
| Payee | Daniel Martinez |
Additional Information
| Unique Expenditure ID | 61049-142-6 |
| Cover Type | M8 |
| Description | Office Supplies Postage & Prom Items-Gift Cards |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33165 |
| Expenditure Category | Reimbursements |