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 |