Expenditure Details
| Amount | $3,031.88 |
| Date | 11/09/2018 |
| Committee | Ashley Moody |
| Payee | Samantha Blair |
Additional Information
| Unique Expenditure ID | 69858-38-17 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323030000 |
| Expenditure Category | Reimbursements |