Expenditure Details
| Amount | $1,285.78 |
| Date | 08/28/2018 |
| Committee | Jayer Williamson |
| Payee | Jayer Williamson Campaign |
Additional Information
| Unique Expenditure ID | 69443-29-1 |
| Cover Type | G1 |
| Description | Travel Event Food & Beverage Advertising and Event Supplies |
| Payee City | Milton |
| Payee State | FL |
| Payee Postal Code | 325720000 |
| Expenditure Category | Reimbursements |