Expenditure Details
Amount | $9,111.24 |
Date | 08/13/2020 |
Committee | Amanda P. Wall |
Payee | Amanda Wall |
Additional Information
Unique Expenditure ID | 74939-11-3 |
Cover Type | P7 |
Description | Campaign Printing/ Digital Media/ Advertising |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursements |