Expenditure Details
| Amount | $565.76 |
| Date | 11/13/2019 |
| Committee | Jason Brodeur |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 69599-35-14 |
| Cover Type | M11 |
| Description | Reim - Office Supplies Postage Parking Food & Beverage |
| Payee City | Sanford |
| Payee State | FL |
| Payee Postal Code | 327730000 |
| Expenditure Category | Reimbursements |