Expenditure Details
| Amount | $1,006.00 |
| Date | 02/24/2018 |
| Committee | Ana Maria Rodriguez |
| Payee | Bridge 305 Inc |
Additional Information
| Unique Expenditure ID | 69529-16-13 |
| Cover Type | M2 |
| Description | Meal Reimbursement for Canvassers |
| Payee City | Sunny Isles Beach |
| Payee State | FL |
| Payee Postal Code | 33160 |
| Expenditure Category | Reimbursements |