Expenditure Details
| Amount | $3,135.94 |
| Date | 05/21/2018 |
| Committee | Matt Caldwell |
| Payee | Matt Caldwell Campaign |
Additional Information
| Unique Expenditure ID | 69782-13-19 |
| Cover Type | M5 |
| Description | Reimbursement-Travel |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 339020000 |
| Expenditure Category | Reimbursements |