Expenditure Details
| Amount | $213.04 |
| Date | 03/07/2018 |
| Committee | Committee to Protect Greyhounds |
| Payee | Carla Wilson |
Additional Information
| Unique Expenditure ID | 65015-50-1 |
| Cover Type | M3 |
| Description | Reimbursement for Travel to Meetings |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 327082110 |
| Expenditure Category | Monetary |