Expenditure Details
| Amount | $2,947.18 |
| Date | 10/02/2018 |
| Committee | Chris Sprowls |
| Payee | Dunedin Foods |
Additional Information
| Unique Expenditure ID | 69540-29-4 |
| Cover Type | G4 |
| Description | Rent Expense |
| Payee City | Dunedin |
| Payee State | FL |
| Payee Postal Code | 34698 |
| Expenditure Category | Monetary |