Expenditure Details
Amount | $66.75 |
Date | 06/07/2020 |
Committee | David G. Jones |
Payee | Petty Cash Spent |
Additional Information
Unique Expenditure ID | 74942-5-1 |
Cover Type | P1 |
Description | Office Supplies |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Petty cash spent |