Expenditure Details
| Amount | $1,250.00 |
| Date | 11/09/2020 |
| Committee | Markworkman4senator |
| Payee | Mark Workman |
Additional Information
| Unique Expenditure ID | 8718139 |
| Cover Type | |
| Description | Transfer for Check Made Payable to Pan American Outdoors for Billboard Expense |
| Payee City | Sahuarita |
| Payee State | AZ |
| Payee Postal Code | 85629 |
| Expenditure Category | Advertising |