Expenditure Details
| Amount | $40.60 |
| Date | 06/27/2015 |
| Committee | Principios |
| Payee | Grasshopper |
Additional Information
| Unique Expenditure ID | 102636076 |
| Cover Type | GPAC |
| Description | Telephone Forwarding |
| Payee City | Needham |
| Payee State | MA |
| Payee Postal Code | 02494 |
| Expenditure Category | Office Overhead/Rental Expense |