Expenditure Details
| Amount | $20.00 |
| Date | 09/06/2020 |
| Committee | Nancy St. Clair |
| Payee | Nancy St Clair |
Additional Information
| Unique Expenditure ID | 74857-15-1 |
| Cover Type | G3 |
| Description | Transfer to Business Account |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 33060 |
| Expenditure Category | Monetary |