Expenditure Details
| Amount | $591.31 |
| Date | 07/30/2018 |
| Committee | Dana Young |
| Payee | Katherine Babcock |
Additional Information
| Unique Expenditure ID | 69507-23-1 |
| Cover Type | P5 |
| Description | Office Supplies Event Supplies & Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336020000 |
| Expenditure Category | Reimbursements |