Expenditure Details
| Amount | $437.35 |
| Date | 05/02/2019 |
| Committee | Hudson for Treasurer |
| Payee | Dr Don's Buttons Badges and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2505199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lit and Business Type Cards |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85308 |
| Expenditure Category | Unknown |