Expenditure Details
| Amount | $124.03 |
| Date | 09/24/2019 |
| Committee | Conquistador PC |
| Payee | Dex Imaging Inc |
Additional Information
| Unique Expenditure ID | 73814-23-3 |
| Cover Type | M9 |
| Description | Office Supplies |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 337620000 |
| Expenditure Category | Monetary |