Expenditure Details
| Amount | $609.06 |
| Date | 11/27/2018 |
| Committee | Dana Young |
| Payee | Katherine Babcock |
Additional Information
| Unique Expenditure ID | 69507-33-24 |
| Cover Type | TR |
| Description | Office Supplies & Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336020000 |
| Expenditure Category | Reimbursements |