Expenditure Details
| Amount | $1,532.31 |
| Date | 05/11/2018 |
| Committee | Backus-AZ |
| Payee | Verapax Marketing |
Additional Information
| Unique Expenditure ID | 7410579 |
| Cover Type | |
| Description | Check Card |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85267 |
| Expenditure Category | Mailings |