Expenditure Details
| Amount | $826.48 |
| Date | 01/03/2017 |
| Committee | Schimel for Justice |
| Payee | Scm Associates Inc |
Additional Information
| Unique Expenditure ID | 27919 |
| Cover Type | |
| Description | Mailing Service |
| Payee City | Dublin |
| Payee State | NH |
| Payee Postal Code | 03444 |
| Expenditure Category | Monetary |