Expenditure Details
Amount | $44.84 |
Date | 07/16/2020 |
Committee | David G. Jones |
Payee | Petty Cash Spent |
Additional Information
Unique Expenditure ID | 74942-8-5 |
Cover Type | P4 |
Description | Office Supplies |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Petty cash spent |