Expenditure Details
| Amount | $4.05 |
| Date | 03/24/2024 |
| Committee | Morgaine4ld30 |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 12670863 |
| Cover Type | |
| Description | Check #1108: Reimbursement to J'Aime Morgaine |
| Payee City | Kingman |
| Payee State | AZ |
| Payee Postal Code | 86409 |
| Expenditure Category | Other |