Expenditure Details
| Amount | $88.88 |
| Date | 09/11/2017 |
| Committee | Gwen Graham |
| Payee | Four Points Sheraton |
Additional Information
| Unique Expenditure ID | 69786-5-28 |
| Cover Type | M9 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323011322 |
| Expenditure Category | Monetary |