Expenditure Details
Amount | $940.21 |
Date | 09/14/2018 |
Committee | Gaynor for Secretary of State |
Payee | Bdl Inc |
Additional Information
Unique Expenditure ID | 7646885 |
Cover Type | |
Description | Reimbursed Travel Office Supplies and Signs |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85019 |
Expenditure Category | Other |