Expenditure Details
| Amount | $243.04 |
| Date | 09/13/2019 |
| Committee | Helene Daniel |
| Payee | Helene Daniel |
Additional Information
| Unique Expenditure ID | 74230-7-7 |
| Cover Type | M9 |
| Description | Reimbursement |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 335960000 |
| Expenditure Category | Reimbursements |