Expenditure Details
| Amount | $16.83 |
| Date | 10/22/2018 |
| Committee | Vote Kern 2018 House |
| Payee | Christian Lestinsky |
Additional Information
| Unique Expenditure ID | 7809652 |
| Cover Type | |
| Description | Sign Supplies Reimbursement |
| Payee City | Buckeye |
| Payee State | AZ |
| Payee Postal Code | 85396 |
| Expenditure Category | Hardware, lumber/rebar |