Expenditure Details
| Amount | $175.03 |
| Date | 09/08/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Alicia Stallworth |
Additional Information
| Unique Expenditure ID | 71854-13-15 |
| Cover Type | G2 |
| Description | Reimb Transportation Supplies Event Ticket |
| Payee City | Weston |
| Payee State | FL |
| Payee Postal Code | 333271432 |
| Expenditure Category | Reimbursements |