Expenditure Details
| Amount | $2,150.00 |
| Date | 05/02/2018 |
| Committee | Fryer for Arizona |
| Payee | Amanda Villa |
Additional Information
| Unique Expenditure ID | 7394024 |
| Cover Type | |
| Description | |
| Payee City | Red Rock |
| Payee State | AZ |
| Payee Postal Code | 85145 |
| Expenditure Category | Payroll |