Expenditure Details
Amount | $193.58 |
Date | 01/17/2018 |
Committee | Friends of Ron Villanueva |
Payee | Trail Blazer Campaign Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2191105 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Expense |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55427 |
Expenditure Category | Unknown |