Expenditure Details
| Amount | $59.13 |
| Date | 04/06/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Overnight Prints |
Additional Information
| Unique Expenditure ID | 103494194 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89123 |
| Expenditure Category | Printing Expense |