Expenditure Details
| Amount | $11,544.11 |
| Date | 11/26/2018 |
| Committee | Wengay "Newt" Newton |
| Payee | Wengay M Newton Sr |
Additional Information
| Unique Expenditure ID | 69659-24-113 |
| Cover Type | TR |
| Description | Tranfer Balance to Office Account |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33733 |
| Expenditure Category | Transfer to office account |