Expenditure Details
| Amount | $650.00 |
| Date | 04/24/2017 |
| Committee | Friends of Brent Finnegan |
| Payee | El Toro |
Additional Information
| Unique Expenditure ID | sched-d-expn-1684559 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): El Toro Digital Marketing |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40202 |
| Expenditure Category | Unknown |