Expenditure Details
| Amount | $336.11 |
| Date | 10/24/2017 |
| Committee | Rise and Lead, Florida |
| Payee | Jonathan Stewart Consulting LLC |
Additional Information
| Unique Expenditure ID | 69693-9-19 |
| Cover Type | M10 |
| Description | Travel Reimbursement |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 32792 |
| Expenditure Category | Reimbursements |