Expenditure Details
| Amount | $259.97 |
| Date | 08/24/2020 |
| Committee | Sandy Senn |
| Payee | Bernstein Lash Marketing |
Additional Information
| Unique Expenditure ID | CAN-774525 |
| Cover Type | |
| Description | Flags/freight Inv220262 - Check1235 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29417-0427 |
| Expenditure Category | Unknown |