Expenditure Details
| Amount | $279.06 |
| Date | 06/19/2018 |
| Committee | Denise Grimsley |
| Payee | Madison Taylor |
Additional Information
| Unique Expenditure ID | 69411-22-40 |
| Cover Type | P1 |
| Description | Mileage and Food & Beverage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |