Expenditure Details
| Amount | $98.07 |
| Date | 09/24/2020 |
| Committee | Jermaine for House |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 8593547 |
| Cover Type | |
| Description | Ink and Paper for Flyers |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85226 |
| Expenditure Category | Flyers/handouts/door hangers |