Expenditure Details
| Amount | $5,553.99 |
| Date | 07/17/2020 |
| Committee | Amanda P. Wall |
| Payee | Amanda Wall |
Additional Information
| Unique Expenditure ID | 74939-8-2 |
| Cover Type | P4 |
| Description | Campaign Printing/ Digital Media/ Advertising |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |