Expenditure Details
| Amount | $44.06 |
| Date | 06/17/2019 |
| Committee | Williams for Da |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 316212 |
| Cover Type | MID_SEMIANNUAL |
| Description | Card Used in Error to Be Reimbursed |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |