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 |