Expenditure Details
| Amount | $4,689.01 |
| Date | 10/04/2018 |
| Committee | |
| Payee | NV Presort |
Additional Information
| Unique Expenditure ID | 302250 |
| Cover Type | CE Report 3 (Amended) |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89431 |
| Expenditure Category | Unknown |