Expenditure Details
| Amount | $571.49 |
| Date | 10/31/2018 |
| Committee | Perry E. Thurston Jr |
| Payee | Dawn Thurston |
Additional Information
| Unique Expenditure ID | 69637-21-6 |
| Cover Type | M10 |
| Description | Campaign Event: Travel Expenses |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33317 |
| Expenditure Category | Reimbursements |