Expenditure Details
| Amount | $200.00 |
| Date | 07/15/2020 |
| Committee | Chris Runion for Delegate |
| Payee | Voterfied |
Additional Information
| Unique Expenditure ID | sched-d-expn-3155618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Fees |
| Payee City | Santa Fe |
| Payee State | CA |
| Payee Postal Code | 92067 |
| Expenditure Category | Unknown |