Expenditure Details
| Amount | $628.36 |
| Date | 02/02/2019 |
| Committee | David Perez |
| Payee | David Gracin |
Additional Information
| Unique Expenditure ID | 71721-15-19 |
| Cover Type | TR |
| Description | Travel & Supplies Reimbursement |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33428 |
| Expenditure Category | Reimbursements |