Expenditure Details
| Amount | $165.00 |
| Date | 09/18/2018 |
| Committee | Stefanie Camille Moon |
| Payee | The Minnis Group |
Additional Information
| Unique Expenditure ID | 70365-14-3 |
| Cover Type | G3 |
| Description | Reimbursement/flyers |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 330230000 |
| Expenditure Category | Monetary |