Expenditure Details
| Amount | $1,893.09 |
| Date | 09/11/2017 |
| Committee | Save Our Schools Arizona PAC |
| Payee | Transfirst |
Additional Information
| Unique Expenditure ID | 7120516 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | Aurora |
| Payee State | CO |
| Payee Postal Code | 80014 |
| Expenditure Category | Unknown |