Expenditure Details
| Amount | $90.85 |
| Date | 04/30/2018 |
| Committee | Committee to Protect Greyhounds |
| Payee | Carla Wilson |
Additional Information
| Unique Expenditure ID | 65015-51-1 |
| Cover Type | M4 |
| Description | Reimbursement for Meeting Supplies |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Monetary |