Expenditure Details
| Amount | $616.61 |
| Date | 10/07/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100759248 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2019-10-07 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |