Expenditure Details
| Amount | $41.48 |
| Date | 09/04/2018 |
| Committee | Chuck Clemons |
| Payee | David Allen |
Additional Information
| Unique Expenditure ID | 69590-26-2 |
| Cover Type | G2 |
| Description | Food for Intern Workshop |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32608 |
| Expenditure Category | Reimbursements |