Expenditure Details
| Amount | $1,200.00 |
| Date | 02/08/2017 |
| Committee | Arizona Accountability Project |
| Payee | Crouse Consulting Inc |
Additional Information
| Unique Expenditure ID | 6888625 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85015 |
| Expenditure Category | Accountant/bookkeeper |