Expenditure Details
| Amount | $3,790.13 |
| Date | 08/06/2018 |
| Committee | Denise Grimsley |
| Payee | Andrea B Jahna |
Additional Information
| Unique Expenditure ID | 69411-29-3 |
| Cover Type | P6 |
| Description | Event Tickets Office Supplies advert Postage Telephone util Meals & Parking |
| Payee City | Lake Wales |
| Payee State | FL |
| Payee Postal Code | 338980000 |
| Expenditure Category | Reimbursements |