Expenditure Details
| Amount | $1,036.76 |
| Date | 11/19/2015 |
| Committee | Farrar, Jessica |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100608471 |
| Cover Type | CORCOH |
| Description | Aggregated Unitemized Expenditures for report filed on 2015-11-19 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |