Expenditure Details
| Amount | $3,459.27 |
| Date | 11/10/2020 |
| Committee | Traci Koster |
| Payee | Richard Koster |
Additional Information
| Unique Expenditure ID | 78888-7-5 |
| Cover Type | TR |
| Description | Expense Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336260000 |
| Expenditure Category | Reimbursements |