Expenditure Details
| Amount | $1,481.03 |
| Date | 07/19/2018 |
| Committee | Matt Caldwell |
| Payee | Lance Barnett |
Additional Information
| Unique Expenditure ID | 69782-18-9 |
| Cover Type | P3 |
| Description | Reim-Travel Food and Beverage |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 339040000 |
| Expenditure Category | Reimbursements |