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 |