Expenditure Details
| Amount | $476.09 |
| Date | 09/20/2018 |
| Committee | For Florida's Future PC |
| Payee | John Brushwood |
Additional Information
| Unique Expenditure ID | 70000-24-1 |
| Cover Type | G2A |
| Description | Travel Office Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Reimbursements |