Expenditure Details
| Amount | $386.61 |
| Date | 06/17/2018 |
| Committee | Matt Caldwell |
| Payee | Lance Barnett |
Additional Information
| Unique Expenditure ID | 69782-14-20 |
| Cover Type | P1 |
| Description | Reimbrsement-Travel |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 339040000 |
| Expenditure Category | Reimbursements |