Expenditure Details
| Amount | $906.26 |
| Date | 04/04/2017 |
| Committee | Let's Get To Work |
| Payee | Josh Cooper |
Additional Information
| Unique Expenditure ID | 61499-79-2 |
| Cover Type | M4 |
| Description | Mileage & Lodging |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323120000 |
| Expenditure Category | Reimbursements |