Expenditure Details
| Amount | $315.71 |
| Date | 10/13/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Pamela Anez |
Additional Information
| Unique Expenditure ID | 71854-18-1 |
| Cover Type | G6 |
| Description | Reimb Travel Exps |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331312529 |
| Expenditure Category | Reimbursements |