Expenditure Details
| Amount | $1,498.35 |
| Date | 06/30/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | William G McGee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1770503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85743 |
| Expenditure Category | Salaries/Wages/Contract Labor |