Expenditure Details
| Amount | $40.68 |
| Date | 01/27/2016 |
| Committee | Principios |
| Payee | Grasshopper Group |
Additional Information
| Unique Expenditure ID | 102963464 |
| Cover Type | GPAC |
| Description | Telephone Forwarding Service |
| Payee City | Needham |
| Payee State | MA |
| Payee Postal Code | 02494 |
| Expenditure Category | Office Overhead/Rental Expense |