Expenditure Details
| Amount | $73.74 |
| Date | 02/09/2018 |
| Committee | Andres for Arizona |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 7345294 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Office supplies |