Expenditure Details
| Amount | $4,129.55 |
| Date | 01/02/2019 |
| Committee | Mike Hill |
| Payee | Mike Hill Campaign |
Additional Information
| Unique Expenditure ID | 70082-24-3 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32505 |
| Expenditure Category | Reimbursements |