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 |