Expenditure Details
| Amount | $2,089.25 |
| Date | 07/14/2017 |
| Committee | Ron Meyer for Supervisor |
| Payee | Robert H Nelson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2043111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Fundraising Expenses: Mailing Printing Event Dinner Costs Travel Costs |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |