Expenditure Details
| Amount | $100.00 |
| Date | 08/09/2017 |
| Committee | Saldate and Amigos 2016 |
| Payee | Barbara May Wright |
Additional Information
| Unique Expenditure ID | 7185989 |
| Cover Type | |
| Description | Cover Office Supplies/inks & Paper Etc |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Office supplies |