Expenditure Details
| Amount | $35.03 |
| Date | 03/31/2021 |
| Committee | Morgaine4ld30 |
| Payee | J'Aime Morgaine |
Additional Information
| Unique Expenditure ID | 8879294 |
| 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 |