Expenditure Details
| Amount | $115.37 |
| Date | 11/13/2018 |
| Committee | James Grant |
| Payee | Zachary Hubbard |
Additional Information
| Unique Expenditure ID | 69390-37-7 |
| Cover Type | TR |
| Description | Trailer Rental Fuel Food and Beverage |
| Payee City | Odessa |
| Payee State | FL |
| Payee Postal Code | 335560000 |
| Expenditure Category | Reimbursements |