Expenditure Details
| Amount | $0.00 |
| Date | 09/06/2018 |
| Committee | Friends of Joe Griffo |
| Payee | The Corporate Connection |
Additional Information
| Unique Expenditure ID | 798500 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: $3064 Office Supplies |
| Payee City | Salem |
| Payee State | MA |
| Payee Postal Code | 01970 |
| Expenditure Category | Reimbursement Detail Item |