Expenditure Details
| Amount | $49.34 |
| Date | 08/22/2018 |
| Committee | Janet Cruz |
| Payee | Iberia Bank |
Additional Information
| Unique Expenditure ID | 70754-9-10 |
| Cover Type | P7 |
| Description | Check Order |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33602 |
| Expenditure Category | Monetary |