Expenditure Details
| Amount | $2,162.61 |
| Date | 07/13/2018 |
| Committee | Sean Shaw |
| Payee | Blue Tickets Consulting LLC |
Additional Information
| Unique Expenditure ID | 69534-22-13 |
| Cover Type | P2A |
| Description | Reimbursement |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Reimbursements |