Expenditure Details
| Amount | $150.00 |
| Date | 08/18/2020 |
| Committee | Stephen Ross Comm |
| Payee | J Books Services Inc |
Additional Information
| Unique Expenditure ID | 420854 |
| Cover Type | THIRD_QUARTER |
| Description | Cmpn Reporting |
| Payee City | Waxhaw |
| Payee State | NC |
| Payee Postal Code | 28173 |
| Expenditure Category | Unknown |