Expenditure Details
| Amount | $11.89 |
| Date | 03/11/2021 |
| Committee | Morgaine4ld30 |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 8852988 |
| Cover Type | |
| Description | Dollar Tree Receipt #0693028550300926479273 for Event/tabling Cart Organizing Supplies |
| Payee City | Kingman |
| Payee State | AZ |
| Payee Postal Code | 86409 |
| Expenditure Category | Other |