Expenditure Details
| Amount | $20.50 |
| Date | 06/21/2023 |
| Committee | Morgaine4ld30 |
| Payee | Nationbuilder |
Additional Information
| Unique Expenditure ID | 11720700 |
| Cover Type | |
| Description | Reimbursed with Check # 1068 1/2 of Nation Builder Monthly Access |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90071 |
| Expenditure Category | InformtionTech Services |