Expenditure Details
Amount | $423.60 |
Date | 06/07/2019 |
Committee | Galvin for Delegate |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-2570222 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Recorded Call |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270-5512 |
Expenditure Category | Unknown |