Expenditure Details
| Amount | $31.10 |
| Date | 09/06/2020 |
| Committee | David G. Jones |
| Payee | Petty Cash Spent |
Additional Information
| Unique Expenditure ID | 74942-14-2 |
| Cover Type | G3 |
| Description | Transportation Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Petty cash spent |