Expenditure Details
| Amount | $147.63 |
| Date | 11/01/2017 |
| Committee | Gwen Graham |
| Payee | Samantha Pedrosa |
Additional Information
| Unique Expenditure ID | 69786-7-35 |
| Cover Type | M11 |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323085639 |
| Expenditure Category | Reimbursements |