Expenditure Details
| Amount | $30.30 |
| Date | 04/07/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | William G McGee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising and Publicity (Fb Boost) - 2530 Bank Service Charges - 500 Ck 1008 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85743 |
| Expenditure Category | Unknown |