Expenditure Details
| Amount | $60.00 |
| Date | 06/18/2019 |
| Committee | James Grant |
| Payee | Jennifer E Lux |
Additional Information
| Unique Expenditure ID | 74003-7-3 |
| Cover Type | M6 |
| Description | Email Services |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 335110000 |
| Expenditure Category | Reimbursements |