Expenditure Details
| Amount | $81.24 |
| Date | 09/20/2018 |
| Committee | Blaise Ingoglia |
| Payee | Alexandria Soares |
Additional Information
| Unique Expenditure ID | 69612-27-5 |
| Cover Type | G3 |
| Description | Payroll |
| Payee City | Spring Hill |
| Payee State | FL |
| Payee Postal Code | 34609 |
| Expenditure Category | Monetary |