Expenditure Details
| Amount | $71.12 |
| Date | 09/05/2017 |
| Committee | Ld-17 Democrats |
| Payee | Carol Maas |
Additional Information
| Unique Expenditure ID | 7092484 |
| Cover Type | |
| Description | Reimbursement for Purchase at Office Max by Carol Maas for Office Supplies |
| Payee City | Sun Lakes |
| Payee State | AZ |
| Payee Postal Code | 85248 |
| Expenditure Category | Office supplies |