Expenditure Details
| Amount | $164.81 |
| Date | 12/16/2017 |
| Committee | Jim Love for State Senate |
| Payee | Susan McGlone |
Additional Information
| Unique Expenditure ID | 7183820 |
| Cover Type | |
| Description | Reimburse for Officemax Cards |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85718 |
| Expenditure Category | Flyers/handouts/door hangers |