Expenditure Details
| Amount | $49.95 |
| Date | 06/20/2018 |
| Committee | John Bell Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 207121 |
| Cover Type | SECOND_QUARTER |
| Description | Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |