Expenditure Details
| Amount | $239.20 |
| Date | 10/07/2018 |
| Committee | Bob Doyel |
| Payee | Trinity Laurino |
Additional Information
| Unique Expenditure ID | 69856-24-3 |
| Cover Type | G5 |
| Description | Lodging and Printing |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33803 |
| Expenditure Category | Reimbursements |