Expenditure Details
| Amount | $469.12 |
| Date | 07/04/2018 |
| Committee | Matt Caldwell |
| Payee | Lance Barnett |
Additional Information
| Unique Expenditure ID | 69782-16-7 |
| Cover Type | P2 |
| Description | Reimbursement-Travel |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 339040000 |
| Expenditure Category | Reimbursements |