Expenditure Details
| Amount | $2,876.28 |
| Date | 08/09/2020 |
| Committee | Travaris McCurdy |
| Payee | Bags in Bulk |
Additional Information
| Unique Expenditure ID | 74415-13-3 |
| Cover Type | TR |
| Description | Student Backpacks for Back to School Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Monetary |