Expenditure Details
| Amount | $420.00 |
| Date | 07/30/2018 |
| Committee | Anthony Rodriguez |
| Payee | Damian Jane |
Additional Information
| Unique Expenditure ID | 69740-19-1 |
| Cover Type | P5 |
| Description | Reimbursement - Postage |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33175 |
| Expenditure Category | Reimbursements |