Expenditure Details
| Amount | $273.88 |
| Date | 10/23/2020 |
| Committee | Kelly Johnson |
| Payee | Public |
Additional Information
| Unique Expenditure ID | 76103-14-9 |
| Cover Type | G6 |
| Description | Event Refreshments |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33811 |
| Expenditure Category | Monetary |