Expenditure Details
Amount | $467.45 |
Date | 02/24/2019 |
Committee | Lewis for Senate |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-2447369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Teletown Hall |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270 |
Expenditure Category | Unknown |