Expenditure Details
Amount | $315.71 |
Date | 10/13/2018 |
Committee | Nicole "Nikki" Fried |
Payee | Pamela Anez |
Additional Information
Unique Expenditure ID | 71854-18-1 |
Cover Type | G6 |
Description | Reimb Travel Exps |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331312529 |
Expenditure Category | Reimbursements |