Expenditure Details

Amount $1,498.35
Date 04/28/2017
Committee Mavis Taintor for Delegate
Payee William G McGee
Additional Information
Unique Expenditure ID sched-d-expn-1712236
Cover Type Report
Description Schedule D (Itemization of Expenditures): Net Payroll Campaign Manager
Payee City Tucson
Payee State AZ
Payee Postal Code 85743
Expenditure Category Unknown