Expenditure Details
| Amount | $729.30 |
| Date | 07/01/2018 |
| Committee | Friends of Wes Cantrell |
| Payee | Wes Cantrell Campaign |
Additional Information
| Unique Expenditure ID | 44559 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - Conference Travel |
| Payee City | Woodstock |
| Payee State | GA |
| Payee Postal Code | 30188 |
| Expenditure Category | Expenditure |