Expenditure Details
| Amount | $223.92 |
| Date | 07/01/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Jonathan D Ewing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Supplies |
| Payee City | Madison |
| Payee State | AL |
| Payee Postal Code | 35758 |
| Expenditure Category | Unknown |