Expenditure Details
Amount | $15,116.00 |
Date | 10/31/2018 |
Committee | Finchem 2018-House |
Payee | Trailhead Strategic Communications |
Additional Information
Unique Expenditure ID | 7742623 |
Cover Type | |
Description | Cashiers Check Bofa |
Payee City | Scottsdale |
Payee State | AZ |
Payee Postal Code | 85262 |
Expenditure Category | Mailings |