Expenditure Details
| Amount | $73.93 |
| Date | 06/01/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Pablo Cueto |
Additional Information
| Unique Expenditure ID | sched-d-expn-2570424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Office Supplies |
| Payee City | Barnwell |
| Payee State | SC |
| Payee Postal Code | 29812 |
| Expenditure Category | Unknown |