Expenditure Details
| Amount | $545.10 |
| Date | 10/29/2018 |
| Committee | Jimmy Patronis |
| Payee | Alec Foisy |
Additional Information
| Unique Expenditure ID | 70162-32-13 |
| Cover Type | G7 |
| Description | Travel Lodging Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323110000 |
| Expenditure Category | Reimbursements |