Expenditure Details
Amount | $200.00 |
Date | 06/13/2022 |
Committee | Oak & Wren Society |
Payee | Paypal Inc |
Additional Information
Unique Expenditure ID | 9841633 |
Cover Type | |
Description | |
Payee City | Yuma |
Payee State | AZ |
Payee Postal Code | 85365 |
Expenditure Category | Food/refreshments |