Expenditure Details
| Amount | $468.22 |
| Date | 01/20/2017 |
| Committee | Let's Get To Work |
| Payee | Josh Cooper |
Additional Information
| Unique Expenditure ID | 61499-76-17 |
| Cover Type | M1 |
| Description | Lodging & Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323030000 |
| Expenditure Category | Reimbursements |