Expenditure Details
| Amount | $1,973.44 |
| Date | 09/20/2018 |
| Committee | |
| Payee | Pdq Gill's Printing |
Additional Information
| Unique Expenditure ID | 290225 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89119 |
| Expenditure Category | Unknown |