Expenditure Details
| Amount | $1,298.07 |
| Date | 02/01/2016 |
| Committee | Friends of Ron Villanueva |
| Payee | Trail Blazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1629271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Expense |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55427 |
| Expenditure Category | Unknown |