Expenditure Details
| Amount | $4,998.32 |
| Date | 09/18/2018 |
| Committee | Brad Drake |
| Payee | David Drake |
Additional Information
| Unique Expenditure ID | 69547-20-13 |
| Cover Type | TR |
| Description | Travel Food and Beverage |
| Payee City | Defuniak Springs |
| Payee State | FL |
| Payee Postal Code | 32435 |
| Expenditure Category | Reimbursements |