Expenditure Details
| Amount | $1,020.00 |
| Date | 07/21/2020 |
| Committee | Write-in Jim O'Connor |
| Payee | Nick Myers |
Additional Information
| Unique Expenditure ID | 8503905 |
| Cover Type | |
| Description | Milage Reimbursement |
| Payee City | Queen Creek |
| Payee State | AZ |
| Payee Postal Code | 85142 |
| Expenditure Category | Mileage |