Expenditure Details
| Amount | $415.97 |
| Date | 09/02/2018 |
| Committee | Anna V. Eskamani |
| Payee | Credo Conduit |
Additional Information
| Unique Expenditure ID | 69938-20-2 |
| Cover Type | G2 |
| Description | Rent |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328011018 |
| Expenditure Category | Monetary |