Expenditure Details
| Amount | $70.44 |
| Date | 09/08/2018 |
| Committee | Amber Mariano |
| Payee | Jack Mariano |
Additional Information
| Unique Expenditure ID | 69515-27-7 |
| Cover Type | G2 |
| Description | Sign Supplies |
| Payee City | Hudson |
| Payee State | FL |
| Payee Postal Code | 34667 |
| Expenditure Category | Reimbursements |