Expenditure Details

Amount $100.00
Date 08/08/2020
Committee Hammel, Michelle D. (Mrs.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100793768
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2020-08-08
Payee City
Payee State
Payee Postal Code
Expenditure Category Other