Expenditure Details
| Amount | $46.74 |
| Date | 03/12/2018 |
| Committee | Melony Bell |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 69594-15-10 |
| Cover Type | M3 |
| Description | Event Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Monetary |