Expenditure Details
Amount | $376.00 |
Date | 08/28/2018 |
Committee | Rothansforhouse |
Payee | David Rothans |
Additional Information
Unique Expenditure ID | 7584138 |
Cover Type | |
Description | 45% of Phone Bill 12/17/17-8/18/18 |
Payee City | Gilbert |
Payee State | AZ |
Payee Postal Code | 85298 |
Expenditure Category | Other |