Expenditure Details
Amount | $250.00 |
Date | 05/17/2018 |
Committee | Fryer for Arizona |
Payee | Global Multimedia LLC |
Additional Information
Unique Expenditure ID | 7419000 |
Cover Type | |
Description | Tabling Price @ Latina Business Conference 5-18 |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85719 |
Expenditure Category | Other |