Expenditure Details
| Amount | $17.00 |
| Date | 02/11/2021 |
| Committee | Morgaine4ld30 |
| Payee | Red Robin |
Additional Information
| Unique Expenditure ID | 8852883 |
| Cover Type | |
| Description | Red Robin Check #390012 for Lunch Lit Drops |
| Payee City | Lake Havasu City |
| Payee State | AZ |
| Payee Postal Code | 86403 |
| Expenditure Category | Meals |