Expenditure Details
| Amount | $345.07 |
| Date | 05/10/2021 |
| Committee | Ld 20 Republican Committee |
| Payee | Naomi Kruse |
Additional Information
| Unique Expenditure ID | 8934266 |
| Cover Type | |
| Description | Check 1323 Reimbursement for Website Expense |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85053 |
| Expenditure Category | Production cost |