Expenditure Details
| Amount | $1,355.76 |
| Date | 01/02/2019 |
| Committee | St. Johns United |
| Payee | Avondale Travel |
Additional Information
| Unique Expenditure ID | 74013-1-3 |
| Cover Type | M1 |
| Description | Travel |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322050000 |
| Expenditure Category | Monetary |