Expenditure Details
| Amount | $250.00 |
| Date | 10/05/2018 |
| Committee | Gwen Graham |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 69786-24-12 |
| Cover Type | TR |
| Description | Equipment Fee |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323093423 |
| Expenditure Category | Monetary |