Expenditure Details
| Amount | $125.90 |
| Date | 12/20/2018 |
| Committee | Joe Gruters |
| Payee | Paoli & Gruters CPA's |
Additional Information
| Unique Expenditure ID | 73952-1-2 |
| Cover Type | M12 |
| Description | Reimb Expense Cable/internet |
| Payee City | Venice |
| Payee State | FL |
| Payee Postal Code | 34285 |
| Expenditure Category | Reimbursements |