Expenditure Details
| Amount | $10,499.81 |
| Date | 05/22/2018 |
| Committee | Denise Grimsley |
| Payee | Andrea B Jahna |
Additional Information
| Unique Expenditure ID | 69411-21-36 |
| Cover Type | M5 |
| Description | Travel Office sup Event Tickets Food & bev Event spon Event Venue Rental Utilities Adv |
| Payee City | Lake Wales |
| Payee State | FL |
| Payee Postal Code | 338980000 |
| Expenditure Category | Reimbursements |