Expenditure Details
| Amount | $48.00 |
| Date | 07/12/2019 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100754180 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2019-07-12 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |