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 |