Expenditure Details
| Amount | $47.22 |
| Date | 07/15/2019 |
| Committee | Stephen Ross Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 294201 |
| Cover Type | END_SEMIANNUAL |
| Description | Coffee/creamer 4 Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |