Expenditure Details
| Amount | $837.52 |
| Date | 06/28/2020 |
| Committee | Regina E Cobb 2020 |
| Payee | Parker Outdoor Inc |
Additional Information
| Unique Expenditure ID | 8499186 |
| Cover Type | |
| Description | |
| Payee City | Orondo |
| Payee State | WA |
| Payee Postal Code | 98843 |
| Expenditure Category | Advertising |