Expenditure Details
| Amount | $14,477.09 |
| Date | 10/22/2018 |
| Committee | Red Zone |
| Payee | Hurricane Printing LLC |
Additional Information
| Unique Expenditure ID | 302783 |
| Cover Type | CE Report 4 |
| Description | |
| Payee City | Minden |
| Payee State | NV |
| Payee Postal Code | 89423 |
| Expenditure Category | Unknown |