Expenditure Details
| Amount | $75.00 |
| Date | 11/22/2019 |
| Committee | Team Ramapo |
| Payee | American |
Additional Information
| Unique Expenditure ID | 507180 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Office |