Expenditure Details
| Amount | $271.31 |
| Date | 06/06/2018 |
| Committee | Denise Grimsley |
| Payee | Madison Taylor |
Additional Information
| Unique Expenditure ID | 69411-22-12 |
| Cover Type | P1 |
| Description | Travel & Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |