Expenditure Details
| Amount | $152.25 |
| Date | 02/26/2018 |
| Committee | Doneene D. Loar |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 70222-3-24 |
| Cover Type | M2 |
| Description | Beer for Kick Off Party |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33759 |
| Expenditure Category | Monetary |