Expenditure Details
| Amount | $87.48 |
| Date | 05/31/2018 |
| Committee | Jackie Toledo |
| Payee | Lynette Russell Consulting |
Additional Information
| Unique Expenditure ID | 69591-17-27 |
| Cover Type | M5 |
| Description | Office Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33611 |
| Expenditure Category | Reimbursements |