Expenditure Details
| Amount | $650.00 |
| Date | 06/26/2017 |
| Committee | Barwell for Arizona House |
| Payee | Melissa Kuguwa |
Additional Information
| Unique Expenditure ID | 7010270 |
| Cover Type | |
| Description | Communications and Management Services |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85014 |
| Expenditure Category | Consultants |