Expenditure Details
| Amount | $356.74 |
| Date | 05/26/2017 |
| Committee | Finchem 2018-House |
| Payee | Alexis |
Additional Information
| Unique Expenditure ID | 7172060 |
| Cover Type | |
| Description | Joint Event |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85012 |
| Expenditure Category | Food/refreshments |