Expenditure Details
| Amount | $1,000.00 |
| Date | 05/09/2018 |
| Committee | Ray Rodrigues |
| Payee | Florida Restaurant and Lodging Association |
Additional Information
| Unique Expenditure ID | 69479-19-1 |
| Cover Type | M5 |
| Description | Event Tickets |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 339040000 |
| Expenditure Category | Monetary |