Expenditure Details
| Amount | $540.50 |
| Date | 09/30/2020 |
| Committee | Write in Kristin Clark |
| Payee | Lang Printing & Mailing |
Additional Information
| Unique Expenditure ID | 8581689 |
| Cover Type | |
| Description | |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Bank fees/service charge |