Expenditure Details
| Amount | $710.00 |
| Date | 11/04/2019 |
| Committee | Dave Aronberg |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 74184-9-2 |
| Cover Type | M11 |
| Description | Remb Ngp |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |