Expenditure Details
| Amount | $10.45 |
| Date | 11/02/2018 |
| Committee | Dane Eagle |
| Payee | Tm Strategic Consulting LLC |
Additional Information
| Unique Expenditure ID | 69324-38-1 |
| Cover Type | TR |
| Description | Postage |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33907 |
| Expenditure Category | Reimbursements |