Expenditure Details
| Amount | $508.41 |
| Date | 08/10/2018 |
| Committee | Let's Work Together |
| Payee | Mel Ponder Campaign |
Additional Information
| Unique Expenditure ID | 65170-57-3 |
| Cover Type | P6 |
| Description | Reimb Travel Expenses |
| Payee City | Destin |
| Payee State | FL |
| Payee Postal Code | 32541 |
| Expenditure Category | Reimbursements |