Expenditure Details
| Amount | $96.52 |
| Date | 09/04/2020 |
| Committee | Regina E Cobb 2020 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8620879 |
| Cover Type | |
| Description | Travel-Fuel and Meals |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |