Expenditure Details
| Amount | $340.14 |
| Date | 10/01/2018 |
| Committee | Anthony Rodriguez |
| Payee | Damian Jane |
Additional Information
| Unique Expenditure ID | 69740-25-3 |
| Cover Type | G4 |
| Description | Promotional Items |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33175 |
| Expenditure Category | Reimbursements |