Expenditure Details
| Amount | $358.37 |
| Date | 06/22/2018 |
| Committee | Finchem 2018-House |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 7437331 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85741 |
| Expenditure Category | Hardware, lumber/rebar |