Expenditure Details
| Amount | $594.02 |
| Date | 06/04/2017 |
| Committee | Green Party of Florida |
| Payee | Jennifer Mae Sullivan Campaign |
Additional Information
| Unique Expenditure ID | 9192-122-24 |
| Cover Type | Q2 |
| Description | Reimbursement for Gpfl Annual Meeting Lunch - Check # 1507 |
| Payee City | Spring Hill |
| Payee State | FL |
| Payee Postal Code | 346084762 |
| Expenditure Category | Reimbursements |