Expenditure Details
| Amount | $705.78 |
| Date | 07/01/2018 |
| Committee | Senate Committee to Elect Sylvia Allen |
| Payee | K Demenna |
Additional Information
| Unique Expenditure ID | 7465063 |
| Cover Type | |
| Description | Food Beverages Rental for Fr |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85007 |
| Expenditure Category | Unknown |