Expenditure Details
| Amount | $5,347.22 |
| Date | 11/20/2018 |
| Committee | Janet Cruz |
| Payee | Janet Cruz Campaign |
Additional Information
| Unique Expenditure ID | 70754-17-2 |
| Cover Type | TR |
| Description | Meals Travel Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33677 |
| Expenditure Category | Reimbursements |