Quarterly

Filed Doc ID: 646863 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2017-04-02
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages2
SignerTom Mohorek

Expenditures (4 | $714.10)

PayeeAmountDatePurpose
American Airlines $454.40 2017-02-08 travel to DNC meeting
Verizon Wireless Premium $115.08 2017-01-04 phone
Verizon Wireless Premium $115.08 2017-02-08 phone
American Airlines $29.54 2017-02-08 travel insurance