Expenditure Details
| Amount | $371.73 |
| Date | 08/14/2018 |
| Committee | Committee to Protect Dogs |
| Payee | Carla Wilson |
Additional Information
| Unique Expenditure ID | 70637-12-2 |
| Cover Type | P7 |
| Description | Lodging Travel Food & Beverage |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 327080000 |
| Expenditure Category | Reimbursements |