Expenditure Details
Amount | $100.00 |
Date | 02/02/2018 |
Committee | gutierelm.com |
Payee | Hal Gibson |
Additional Information
Unique Expenditure ID | 7382542 |
Cover Type | |
Description | Refund to Hal Gibson |
Payee City | Apache Junction |
Payee State | AZ |
Payee Postal Code | 85119 |
Expenditure Category | Unknown |