Expenditure Details
| Amount | $197.15 |
| Date | 09/03/2020 |
| Committee | Vote Frank Carroll |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8617287 |
| Cover Type | |
| Description | Amazon Vendor Printer Parts |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |