Expenditure Details
Amount | $220.76 |
Date | 11/16/2018 |
Committee | Ld 20 Republican Committee |
Payee | Colleen Lombard |
Additional Information
Unique Expenditure ID | 7762128 |
Cover Type | |
Description | Reimbursement for Postage Printing |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85023 |
Expenditure Category | Office supplies |