Expenditure Details
Amount | $1,620.47 |
Date | 06/27/2018 |
Committee | Matt Caldwell |
Payee | Lance Barnett |
Additional Information
Unique Expenditure ID | 69782-15-6 |
Cover Type | P1A |
Description | Reim-Travel Events |
Payee City | Cape Coral |
Payee State | FL |
Payee Postal Code | 339040000 |
Expenditure Category | Reimbursements |