Expenditure Details
| Amount | $1,497.26 |
| Date | 08/28/2018 |
| Committee | Charlie Stone |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 69452-28-1 |
| Cover Type | G1 |
| Description | Event Venue and Food & Beverage |
| Payee City | Ocala |
| Payee State | FL |
| Payee Postal Code | 34474 |
| Expenditure Category | Monetary |