Expenditure Details

Amount $12.50
Date 09/03/2016
Committee Tim Grimes for City Council
Payee Raise the Money
Additional Information
Unique Expenditure ID sched-d-expn-1500695
Cover Type Report
Description Schedule D (Itemization of Expenditures): Processing Fee
Payee City Little Rock
Payee State AZ
Payee Postal Code 72221
Expenditure Category Fees