Expenditure Details
| Amount | $195.79 |
| Date | 09/25/2017 |
| Committee | Tracye Ann Polson |
| Payee | Kevin Clair |
Additional Information
| Unique Expenditure ID | 70061-1-6 |
| Cover Type | M9 |
| Description | Reimbursement |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32205 |
| Expenditure Category | Reimbursements |