Expenditure Details
| Amount | $3,112.00 |
| Date | 01/19/2018 |
| Committee | Build Something That Lasts |
| Payee | Timothy Baker Consulting LLC |
Additional Information
| Unique Expenditure ID | 64774-52-9 |
| Cover Type | M1 |
| Description | Reimburse Travel and Office Supplies |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32202 |
| Expenditure Category | Reimbursements |