Expenditure Details
| Amount | $2,000.00 |
| Date | 10/22/2018 |
| Committee | Finchem 2018-House |
| Payee | Readmyrear-Com LLC |
Additional Information
| Unique Expenditure ID | 7700319 |
| Cover Type | |
| Description | Graphic Design and Printing Prep Services |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85728 |
| Expenditure Category | Production cost |