Expenditure Details
| Amount | $411.75 |
| Date | 09/30/2018 |
| Committee | Gaynor for Secretary of State |
| Payee | Bdl Inc |
Additional Information
| Unique Expenditure ID | 7646923 |
| Cover Type | |
| Description | Reimbursed Travel Office Supplies and Printing |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Other |