Expenditure Details
| Amount | $149.00 |
| Date | 09/14/2021 |
| Committee | Nancy for Tsd |
| Payee | Moonshadow Mobil |
Additional Information
| Unique Expenditure ID | 1346182 |
| Cover Type | |
| Description | Walking Ap |
| Payee City | |
| Payee State | OR |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |