Expenditure Details
| Amount | $160.19 |
| Date | 10/03/2019 |
| Committee | Simonds for Delegate |
| Payee | Katelyn Rademacher |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses Reimbursement |
| Payee City | Lawrence |
| Payee State | KS |
| Payee Postal Code | 66049-9075 |
| Expenditure Category | Unknown |