Expenditure Details
| Amount | $1,252.00 |
| Date | 01/10/2018 |
| Committee | Rhonda Lopez |
| Payee | Damon Roberson |
Additional Information
| Unique Expenditure ID | 69866-8-4 |
| Cover Type | M1 |
| Description | Staff Salary Consultant American Airlines Plane Ticket |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | Reimbursements |