Expenditure Details
| Amount | $1,200.00 |
| Date | 02/24/2017 |
| Committee | Davidforaz |
| Payee | David Lucier |
Additional Information
| Unique Expenditure ID | 7198894 |
| Cover Type | |
| Description | Rent Tel Office Supplies |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Office supplies |