Expenditure Details
| Amount | $791.69 |
| Date | 05/17/2018 |
| Committee | Ld-17 Democrats |
| Payee | Jacob Schmitt |
Additional Information
| Unique Expenditure ID | 7417652 |
| Cover Type | |
| Description | Reimbursement of Brochures Print Cost (Paid to J&r Graphics) |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85225 |
| Expenditure Category | Flyers/handouts/door hangers |