Expenditure Details
| Amount | $439.40 |
| Date | 03/22/2018 |
| Committee | Fryer for Arizona |
| Payee | Cox Communications |
Additional Information
| Unique Expenditure ID | 7379899 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85746 |
| Expenditure Category | Utilities |