Expenditure Details
| Amount | $231.74 |
| Date | 11/02/2020 |
| Committee | Jermaine for House |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 8720576 |
| Cover Type | |
| Description | Final Gotv Office Supplies Ink and Snacks for Volunteers |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85226 |
| Expenditure Category | Office supplies |