Expenditure Details
| Amount | $766.88 |
| Date | 10/16/2018 |
| Committee | Dana Young |
| Payee | Katherine Babcock |
Additional Information
| Unique Expenditure ID | 69507-31-8 |
| Cover Type | G6 |
| Description | Office Supplies Parking & Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336020000 |
| Expenditure Category | Reimbursements |