Expenditure Details
| Amount | $119.33 |
| Date | 08/08/2018 |
| Committee | Jackie Toledo |
| Payee | Lynette Russell Consulting |
Additional Information
| Unique Expenditure ID | 69591-23-10 |
| Cover Type | P6 |
| Description | Event Ticket/campaign Meal Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33611 |
| Expenditure Category | Reimbursements |