Expenditure Details
| Amount | $54.00 |
| Date | 05/25/2018 |
| Committee | Regina E Cobb 2018 |
| Payee | Carlos O'Briens |
Additional Information
| Unique Expenditure ID | 7472099 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85020 |
| Expenditure Category | Meals |