Expenditure Details
| Amount | $500.00 |
| Date | 04/16/2018 |
| Committee | Bell 2018 |
| Payee | Shutter Proof Marketing |
Additional Information
| Unique Expenditure ID | 7382970 |
| Cover Type | |
| Description | |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85285 |
| Expenditure Category | Other |