Expenditure Details
Amount | $424.68 |
Date | 04/30/2020 |
Committee | Amanda P. Wall |
Payee | Amanda Wall |
Additional Information
Unique Expenditure ID | 74939-3-6 |
Cover Type | M4 |
Description | Social Media Management Budget Printing |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Reimbursements |