Expenditure Details
| Amount | $625.00 |
| Date | 07/17/2017 |
| Committee | Alexander, Karl M. (Mr.) |
| Payee | Pronto Web Solutions |
Additional Information
| Unique Expenditure ID | 103344792 |
| Cover Type | JCOH |
| Description | Web Development and Graphic Design |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85262 |
| Expenditure Category | Advertising Expense |