Expenditure Details
| Amount | $671.25 |
| Date | 10/30/2020 |
| Committee | Care in Action Inc |
| Payee | Stormy Light |
Additional Information
| Unique Expenditure ID | 8764787 |
| Cover Type | |
| Description | Phone Banking |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85248 |
| Expenditure Category | Other |