Expenditure Details
Amount | $1,273.73 |
Date | 07/31/2018 |
Committee | Gaynor for Secretary of State |
Payee | Bdl Inc |
Additional Information
Unique Expenditure ID | 7545190 |
Cover Type | |
Description | Reimbursed Expenses for Candidate Travel Office Supplies and Printing |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85019 |
Expenditure Category | Other |