Expenditure Details
| Amount | $4,889.90 |
| Date | 11/15/2018 |
| Committee | Jackie Toledo |
| Payee | Dream Rentals LLC |
Additional Information
| Unique Expenditure ID | 69591-32-38 |
| Cover Type | TR |
| Description | Transportation |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33616 |
| Expenditure Category | Monetary |