Expenditure Details
| Amount | $320.87 |
| Date | 05/04/2021 |
| Committee | Friends of Trevor Ganshaw |
| Payee | Control Point Group |
Additional Information
| Unique Expenditure ID | 590589 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Auto Dialer |
| Payee City | Washington |
| Payee State | Dc |
| Payee Postal Code | 20003 |
| Expenditure Category | Other: Must Provide Explanation |