Expenditure Details
Amount | $0.44 |
Date | 03/31/2021 |
Committee | Morgaine4ld30 |
Payee | J'Aime Morgaine |
Additional Information
Unique Expenditure ID | 8880038 |
Cover Type | |
Description | Check #117 $4756 Reimburse Week Ending 3/21/2021 |
Payee City | Kingman |
Payee State | AZ |
Payee Postal Code | 86409 |
Expenditure Category | Unknown |