Expenditure Details
| Amount | $281.20 |
| Date | 08/24/2018 |
| Committee | Rise and Lead, Florida |
| Payee | Alejandro Longoria |
Additional Information
| Unique Expenditure ID | 69693-28-15 |
| Cover Type | P7A |
| Description | Travel Reimbursement |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60614 |
| Expenditure Category | Reimbursements |