Expenditure Details
| Amount | $426.25 |
| Date | 04/17/2019 |
| Committee | Leftwich for Delegate |
| Payee | Trail Blazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4071573 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | 55427 |
| Expenditure Category | Unknown |