Expenditure Details
Amount | $88.39 |
Date | 04/23/2018 |
Committee | Alex Andrade |
Payee | Super 8 |
Additional Information
Unique Expenditure ID | 70170-6-5 |
Cover Type | M4 |
Description | Travel Lodging |
Payee City | Madison |
Payee State | FL |
Payee Postal Code | 32340 |
Expenditure Category | Monetary |