Expenditure Details
| Amount | $1,200.00 |
| Date | 11/19/2021 |
| Committee | Fernando (Alvarado) for MN |
| Payee | Fernanco Alvarado |
Additional Information
| Unique Expenditure ID | 20507 |
| Cover Type | |
| Description | Reimburse for Van |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Campaign Expenditure |