Expenditure Details
| Amount | $193.79 |
| Date | 10/13/2023 |
| Committee | Marwan Cameron |
| Payee | Marwan Cameron |
Additional Information
| Unique Expenditure ID | 18004886 |
| Cover Type | C4 |
| Description | Reimbursement for Postcard Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing literature, fliers, postcards, etc. |