Expenditure Details
| Amount | $346.46 |
| Date | 12/04/2018 |
| Committee | Sean Shaw |
| Payee | Samantha Pollara |
Additional Information
| Unique Expenditure ID | 69534-45-28 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33611 |
| Expenditure Category | Reimbursements |