Expenditure Details
| Amount | $796.69 |
| Date | 05/14/2018 |
| Committee | |
| Payee | Flyer Distributor Lv LLC |
Additional Information
| Unique Expenditure ID | 269665 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89102 |
| Expenditure Category | Unknown |