Expenditure Details
Amount | $42.23 |
Date | 01/26/2021 |
Committee | Morgaine4ld30 |
Payee | Amazon |
Additional Information
Unique Expenditure ID | 8852877 |
Cover Type | |
Description | amazoncom Order #114-9006237-1012249 Rollable Work Table |
Payee City | Na |
Payee State | AZ |
Payee Postal Code | 00000 |
Expenditure Category | Describe in Memo Line |