Expenditure Details
| Amount | $4.38 |
| Date | 10/05/2018 |
| Committee | Josie Tomkow |
| Payee | Atton Hotel |
Additional Information
| Unique Expenditure ID | 71144-12-11 |
| Cover Type | G4 |
| Description | Traveling/meal |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33129 |
| Expenditure Category | Monetary |