Expenditure Details
Amount | $1,209.19 |
Date | 03/31/2017 |
Committee | Mavis Taintor for Delegate |
Payee | William G McGee |
Additional Information
Unique Expenditure ID | sched-d-expn-1624787 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Net Payroll Check - Campaign Manager |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85743 |
Expenditure Category | Unknown |