Expenditure Details
| Amount | $417.64 |
| Date | 10/04/2018 |
| Committee | Democratic Headquarters of the Desert |
| Payee | Promotivators Ltd |
Additional Information
| Unique Expenditure ID | 2332055-E-0-38 |
| Cover Type | E |
| Description | Schedule E: Balance Due on Original Invoice First Pmt Made with Check #1568 for $3476 |
| Payee City | Palm Springs |
| Payee State | CA |
| Payee Postal Code | 92264 |
| Expenditure Category | office expenses |