Expenditure Details
| Amount | $312.76 |
| Date | 11/14/2018 |
| Committee | Annette Taddeo |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 70116-23-76 |
| Cover Type | TR |
| Description | Reimbursement Supplies and Materials |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |