Expenditure Details
| Amount | $1,291.00 |
| Date | 11/09/2020 |
| Committee | Jason Brodeur |
| Payee | Robert Vogan |
Additional Information
| Unique Expenditure ID | 69599-55-18 |
| Cover Type | TR |
| Description | Reim - Text Services |
| Payee City | Sanford |
| Payee State | FL |
| Payee Postal Code | 32773 |
| Expenditure Category | Reimbursements |