Expenditure Details
Amount | $89.76 |
Date | 04/30/2020 |
Committee | Representative Kirsten Engel Constituent Services Account |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 8461560 |
Cover Type | |
Description | Reimburse Office Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |