Expenditure Details
| Amount | $688.40 |
| Date | 08/26/2019 |
| Committee | Anna Hochkammer |
| Payee | Anna Hochkammer Campaign |
Additional Information
| Unique Expenditure ID | 74235-5-7 |
| Cover Type | M8 |
| Description | Reimbursent for Tallahasse Airfare & Hotel Stay in Keywest |
| Payee City | Pinecrest |
| Payee State | FL |
| Payee Postal Code | 33156 |
| Expenditure Category | Reimbursements |