Expenditure Details
| Amount | $287.50 |
| Date | 02/10/2020 |
| Committee | Stephen Ross Comm |
| Payee | J Books Services Inc |
Additional Information
| Unique Expenditure ID | 420834 |
| Cover Type | FIRST_QUARTER |
| Description | Campaign Reporting |
| Payee City | Waxhaw |
| Payee State | NC |
| Payee Postal Code | 28173 |
| Expenditure Category | Unknown |