Expenditure Details
| Amount | $351.67 |
| Date | 02/05/2018 |
| Committee | Bob Cortes |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 69532-15-4 |
| Cover Type | M2 |
| Description | Printer & Printing Supplies |
| Payee City | Fern Park |
| Payee State | FL |
| Payee Postal Code | 32730 |
| Expenditure Category | Monetary |