Expenditure Details
| Amount | $602.33 |
| Date | 09/16/2018 |
| Committee | Matt Caldwell |
| Payee | Lance Barnett |
Additional Information
| Unique Expenditure ID | 69782-27-3 |
| Cover Type | G2A |
| Description | Travel Food and Bevage supplies |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 339040000 |
| Expenditure Category | Reimbursements |