Expenditure Details
| Amount | $33.00 |
| Date | 05/15/2017 |
| Committee | Ld4 Democrats |
| Payee | Karen Gresham |
Additional Information
| Unique Expenditure ID | 7012438 |
| Cover Type | |
| Description | Facebook Spring Fling Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85020 |
| Expenditure Category | Software |