Expenditure Details
| Amount | $183.90 |
| Date | 05/30/2017 |
| Committee | David Schapira for Superintendent |
| Payee | Sahar Bick |
Additional Information
| Unique Expenditure ID | 7206171 |
| Cover Type | |
| Description | Reimbursement for Food From Domino's and Costco |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Food/refreshments |