Expenditure Details
| Amount | $415.60 |
| Date | 04/27/2019 |
| Committee | Roger Lolly |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 74089-3-2 |
| Cover Type | M4 |
| Description | Food & Beverage for Meet & Greet |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33907 |
| Expenditure Category | Monetary |