Expenditure Details
| Amount | $280.39 |
| Date | 05/08/2018 |
| Committee | Ashley Moody |
| Payee | Christina Villamil |
Additional Information
| Unique Expenditure ID | 69858-12-8 |
| Cover Type | M5 |
| Description | Reimbursement |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Reimbursements |