Expenditure Details

Amount $200.02
Date 07/15/2019
Committee Davis, Sarah M. (The Honorable)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100753634
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2019-07-15
Payee City
Payee State
Payee Postal Code
Expenditure Category Other