Expenditure Details
| Amount | $734.72 |
| Date | 07/11/2018 |
| Committee | Committee to Protect Dogs |
| Payee | Carla Wilson |
Additional Information
| Unique Expenditure ID | 70637-7-2 |
| Cover Type | P2A |
| Description | Postage Office Supplies and Printing |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 327080000 |
| Expenditure Category | Reimbursements |