Expenditure Details
| Amount | $3,109.60 |
| Date | 08/27/2018 |
| Committee | Ashley Moody |
| Payee | Samantha Blair |
Additional Information
| Unique Expenditure ID | 69858-23-4 |
| Cover Type | G1 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336180000 |
| Expenditure Category | Reimbursements |