Expenditure Details
| Amount | $414.88 |
| Date | 07/25/2022 |
| Committee | Jennifer4meck |
| Payee | Jennifer De La Jara |
Additional Information
| Unique Expenditure ID | 499865 |
| Cover Type | FINAL |
| Description | Travel Reimbursement - Mileage |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28205 |
| Expenditure Category | Unknown |