Expenditure Details
| Amount | $1,400.00 |
| Date | 06/26/2018 |
| Committee | O'Connor 4 Corp Comm |
| Payee | Mains Consulting LLC |
Additional Information
| Unique Expenditure ID | 7574773 |
| Cover Type | |
| Description | |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85295 |
| Expenditure Category | Consultants |