Expenditure Details

Amount $12.00
Date 09/13/2018
Committee Morris, Andrew D. (Mr.)
Payee Searchbug
Additional Information
Unique Expenditure ID 103697309
Cover Type CORCOH
Description Cleaning up Phone Numbers
Payee City Encinitas
Payee State CA
Payee Postal Code 92094
Expenditure Category Solicitation/Fundraising Expense