Expenditure Details
| Amount | $1,554.41 |
| Date | 07/04/2020 |
| Committee | Bell, Te'iva J. (Mrs.) |
| Payee | Raise The Money Inc |
Additional Information
| Unique Expenditure ID | 104212822 |
| Cover Type | CORCOH |
| Description | Processing Fee |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Fees |