Expenditure Details
| Amount | $120.00 |
| Date | 09/04/2019 |
| Committee | Anna Hochkammer |
| Payee | Edge Communications LLC |
Additional Information
| Unique Expenditure ID | 74235-6-4 |
| Cover Type | TR |
| Description | Reimbursement Web Domain |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Reimbursements |