Expenditure Details
| Amount | $163.25 |
| Date | 08/11/2017 |
| Committee | Perry E. Thurston Jr |
| Payee | Dawn Thurston |
Additional Information
| Unique Expenditure ID | 69637-7-2 |
| Cover Type | M8 |
| Description | Campaign Travel Expense |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33317 |
| Expenditure Category | Reimbursements |