Expenditure Details
| Amount | $1,602.35 |
| Date | 04/14/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | William G McGee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712234 |
| 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 |