Expenditure Details
| Amount | -$2,500.00 |
| Date | 09/11/2018 |
| Committee | Dana Young |
| Payee | Katherine Babcock |
Additional Information
| Unique Expenditure ID | 69507-27-9 |
| Cover Type | G2 |
| Description | Voided Check G1 2018 Seq#9 |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336020000 |
| Expenditure Category | Refund |