Expenditure Details
| Amount | $445.00 |
| Date | 05/01/2017 |
| Committee | Nowak, Tom (Mr.) |
| Payee | Pronto Web |
Additional Information
| Unique Expenditure ID | 103284969 |
| Cover Type | CORCOH |
| Description | Website Design |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85262 |
| Expenditure Category | Advertising Expense |