Expenditure Details
| Amount | $153.25 |
| Date | 06/12/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104175090 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33329-7879 |
| Expenditure Category | Office Overhead/Rental Expense |