Expenditure Details
| Amount | $2,104.00 |
| Date | 01/29/2021 |
| Committee | Wrenna Watson |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 495076 |
| Cover Type | CYCLE_2 |
| Description | Mailing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |