Expenditure Details
| Amount | $76.77 |
| Date | 09/28/2017 |
| Committee | Democrats of Casa Grande |
| Payee | Deborah Broome |
Additional Information
| Unique Expenditure ID | 7089804 |
| Cover Type | |
| Description | Reimburse for PC Supplies |
| Payee City | Arizona City |
| Payee State | AZ |
| Payee Postal Code | 85123 |
| Expenditure Category | Office supplies |