Expenditure Details
| Amount | $765.02 |
| Date | 10/18/2018 |
| Committee | Dana Young |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 69507-31-11 |
| Cover Type | G6 |
| Description | Lodging Mileage Office Supplies & Postage |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337160000 |
| Expenditure Category | Reimbursements |