Expenditure Details
| Amount | $1,610.93 |
| Date | 09/25/2018 |
| Committee | Dana Young |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 69507-28-12 |
| Cover Type | G3 |
| Description | Lodging Office Supplies Meals Postage & Parking |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337160000 |
| Expenditure Category | Reimbursements |