Expenditure Details
| Amount | $81.10 |
| Date | 11/28/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Niki E Donner |
Additional Information
| Unique Expenditure ID | 71854-26-8 |
| Cover Type | TR |
| Description | Reimb Exps |
| Payee City | Weston |
| Payee State | FL |
| Payee Postal Code | 33327 |
| Expenditure Category | Reimbursements |