Expenditure Details
| Amount | $1,022.08 |
| Date | 08/28/2018 |
| Committee | Dana Young |
| Payee | Katherine Babcock |
Additional Information
| Unique Expenditure ID | 69507-26-3 |
| Cover Type | G1 |
| Description | Office Supplies Meals Lodging & Event Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336020000 |
| Expenditure Category | Reimbursements |