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 |