Expenditure Details
Amount | $1.18 |
Date | 03/31/2021 |
Committee | Morgaine4ld30 |
Payee | J'Aime Morgaine |
Additional Information
Unique Expenditure ID | 8879280 |
Cover Type | |
Description | Check #111 $17976 Reimbursement for Week Ending 2/7/2021 |
Payee City | Kingman |
Payee State | AZ |
Payee Postal Code | 86409 |
Expenditure Category | Unknown |