Expenditure Details
| Amount | $400.00 |
| Date | 08/27/2020 |
| Committee | Nancy St. Clair |
| Payee | Brightstar Credit Union Credit Card |
Additional Information
| Unique Expenditure ID | 74857-14-9 |
| Cover Type | G2 |
| Description | Credit Card Payment |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 33313 |
| Expenditure Category | Monetary |