Expenditure Details
| Amount | $3,376.62 |
| Date | 02/04/2019 |
| Committee | Sam Garrison |
| Payee | Sam Garrison Campaign |
Additional Information
| Unique Expenditure ID | 74021-2-2 |
| Cover Type | M2 |
| Description | Event Supplies Venue Food & Beverage |
| Payee City | Orange Park |
| Payee State | FL |
| Payee Postal Code | 320730000 |
| Expenditure Category | Reimbursements |