Expenditure Details
| Amount | $58.53 |
| Date | 04/12/2017 |
| Committee | gutierelm.com |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 7221340 |
| Cover Type | |
| Description | Cash - Flyers |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Flyers/handouts/door hangers |