Expenditure Details
| Amount | $5,259.05 |
| Date | 10/31/2017 |
| Committee | Supporters of Accountable Leaders |
| Payee | Food by Dn |
Additional Information
| Unique Expenditure ID | 64728-53-1 |
| Cover Type | M10 |
| Description | Catering for Events |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33170 |
| Expenditure Category | Monetary |