Expenditure Details
| Amount | $425.00 |
| Date | 04/17/2018 |
| Committee | Grand Democrats |
| Payee | Scg Cam |
Additional Information
| Unique Expenditure ID | 7423719 |
| Cover Type | |
| Description | Room Rental for 5/23/18 Meeting |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Rent |