Expenditure Details
| Amount | $779.66 |
| Date | 10/03/2019 |
| Committee | Jason Brodeur |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 69599-34-3 |
| Cover Type | M10 |
| Description | Reim-Food Beverage Event Venue & Supplies |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 327460000 |
| Expenditure Category | Reimbursements |