Expenditure Details
| Amount | $150.00 |
| Date | 11/17/2019 |
| Committee | Dlj for Cms |
| Payee | Jennifer De La Jara |
Additional Information
| Unique Expenditure ID | 279800 |
| Cover Type | END_SEMIANNUAL |
| Description | |
| Payee City | Davidson |
| Payee State | NC |
| Payee Postal Code | 28036-9401 |
| Expenditure Category | Unknown |