Expenditure Details
| Amount | $72.30 |
| Date | 03/17/2018 |
| Committee | Andres for Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 7345240 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Office supplies |