Expenditure Details
| Amount | $1,798.57 |
| Date | 07/11/2018 |
| Committee | Jimmy Patronis |
| Payee | Alec Foisy |
Additional Information
| Unique Expenditure ID | 70162-11-5 |
| Cover Type | P2A |
| Description | Lodging Meals & Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323110000 |
| Expenditure Category | Reimbursements |