Expenditure Details
| Amount | $250.00 |
| Date | 05/17/2017 |
| Committee | Stephanie Myers |
| Payee | Aaron Monse |
Additional Information
| Unique Expenditure ID | 69775-2-11 |
| Cover Type | M5 |
| Description | Payroll |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |