Expenditure Details
| Amount | $188.71 |
| Date | 08/31/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Laurence Kimler |
Additional Information
| Unique Expenditure ID | 71854-11-12 |
| Cover Type | G1 |
| Description | Travel Exps - Gas/meals |
| Payee City | Cooper City |
| Payee State | FL |
| Payee Postal Code | 333285511 |
| Expenditure Category | Reimbursements |