Expenditure Details
| Amount | $78.45 |
| Date | 07/27/2023 |
| Committee | Morgaine4ld30 |
| Payee | Super 8 |
Additional Information
| Unique Expenditure ID | 11720826 |
| Cover Type | |
| Description | Reimbursed with Check # 1073 Postcard Canvass in Quartzsite AZ 8/3/2023 Cc Statement |
| Payee City | Quartzsite |
| Payee State | AZ |
| Payee Postal Code | 85359 |
| Expenditure Category | Lodging |