Expenditure Details
| Amount | $49.00 |
| Date | 10/02/2020 |
| Committee | Knoll4pa44 |
| Payee | Emily Bateman |
Additional Information
| Unique Expenditure ID | 404203 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement - Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |