Expenditure Details
| Amount | $905.46 |
| Date | 10/03/2019 |
| Committee | Helene Daniel |
| Payee | Helene Daniel |
Additional Information
| Unique Expenditure ID | 74230-8-2 |
| Cover Type | M10 |
| Description | Reimbursement |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 335960000 |
| Expenditure Category | Reimbursements |