Expenditure Details
| Amount | $179.88 |
| Date | 07/23/2018 |
| Committee | Friends of Dan Milleson |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 51071 |
| Cover Type | PRE_GENERAL |
| Description | Printer Toner and Plastic Table Cloths for Meetings |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |