Expenditure Details
Amount | $593.50 |
Date | 09/16/2020 |
Committee | Amanda P. Wall |
Payee | Amanda Wall |
Additional Information
Unique Expenditure ID | 74939-14-5 |
Cover Type | G3 |
Description | Reimbursement of Campaign Expenses |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursements |