Expenditure Details
| Amount | $282.55 |
| Date | 11/18/2018 |
| Committee | Dane Eagle |
| Payee | Dane Eagle Campaign |
Additional Information
| Unique Expenditure ID | 69324-38-12 |
| Cover Type | TR |
| Description | Campaign Travel Campaign Meeting Campaign Event Sign Placement |
| Payee City | Cape Coral |
| Payee State | FL |
| Payee Postal Code | 33910 |
| Expenditure Category | Reimbursements |