Expenditure Details
| Amount | $213.65 |
| Date | 01/17/2018 |
| Committee | Matthew James Matin |
| Payee | Costco Warehouse |
Additional Information
| Unique Expenditure ID | 70145-4-8 |
| Cover Type | M1 |
| Description | Equipment/ Food/ Drinks for Event Held 1/20/18 |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32839 |
| Expenditure Category | Monetary |