Expenditure Details
| Amount | $200.00 |
| Date | 08/25/2018 |
| Committee | Friends of Tami Carlone |
| Payee | Shane Trejo |
Additional Information
| Unique Expenditure ID | 465640-4253-0 |
| Cover Type | POST-CONVENTION |
| Description | Convention Travel Vol Coord |
| Payee City | Waterford |
| Payee State | MI |
| Payee Postal Code | 48327 |
| Expenditure Category | Travel Expenses |