Expenditure Details
| Amount | $586.25 |
| Date | 07/21/2018 |
| Committee | Carrie Pilon |
| Payee | Carrie Pilon |
Additional Information
| Unique Expenditure ID | 70687-6-4 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337041355 |
| Expenditure Category | Reimbursements |