Expenditure Details
| Amount | $425.00 |
| Date | 11/14/2018 |
| Committee | Matt Willhite |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 69650-31-19 |
| Cover Type | TR |
| Description | Reimbursement for Materials and Supplies |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |