Expenditure Details
| Amount | $3,230.00 |
| Date | 11/14/2017 |
| Committee | Annette Taddeo |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 70116-2-7 |
| Cover Type | M11 |
| Description | Reimbursement for Services & Office Supplies |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Monetary |