Expenditure Details
| Amount | $1,820.00 |
| Date | 06/10/2016 |
| Committee | Friends of Tim Hugo |
| Payee | Trail Blazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392371 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Renewal |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55427 |
| Expenditure Category | Unknown |