Expenditure Details
Amount | $89.38 |
Date | 07/20/2020 |
Committee | David G. Jones |
Payee | Petty Cash Spent |
Additional Information
Unique Expenditure ID | 74942-9-2 |
Cover Type | P5 |
Description | Other Necessities |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Petty cash spent |