Expenditure Details
| Amount | $316.39 |
| Date | 11/29/2018 |
| Committee | Gaynor for Secretary of State |
| Payee | Bdl Inc |
Additional Information
| Unique Expenditure ID | 7807539 |
| Cover Type | |
| Description | Reimbursed Travel Expenses |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85019 |
| Expenditure Category | Other |