Expenditure Details
| Amount | $90.67 |
| Date | 10/01/2019 |
| Committee | Gop Ld15 Committee |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8091225 |
| Cover Type | |
| Description | Reimbursement for Food Water Paper Products Check #225 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |