Expenditure Details
Amount | $96.00 |
Date | 08/10/2020 |
Committee | David G. Jones |
Payee | Petty Cash Spent |
Additional Information
Unique Expenditure ID | 74942-11-5 |
Cover Type | P7 |
Description | Transportation Expenses |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Petty cash spent |