Expenditure Details
| Amount | $134.00 |
| Date | 06/01/2020 |
| Committee | Matt Willhite |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 73963-19-2 |
| Cover Type | P1 |
| Description | Reimbursement Po Box |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |