Expenditure Details
| Amount | $2,767.81 |
| Date | 07/12/2018 |
| Committee | Friends of Ashley Moody |
| Payee | Nicholas J Catroppo |
Additional Information
| Unique Expenditure ID | 69909-16-4 |
| Cover Type | P2A |
| Description | Travel Meals Internet & Event Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336050000 |
| Expenditure Category | Reimbursements |