Expenditure Details
| Amount | $98.00 |
| Date | 06/27/2018 |
| Committee | Clean Energy for a Healthy Arizona |
| Payee | Sprint |
Additional Information
| Unique Expenditure ID | 7482221 |
| Cover Type | |
| Description | Cell Phone Reimbursement |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 66211 |
| Expenditure Category | Unknown |