Expenditure Details
| Amount | $45.00 |
| Date | 06/07/2018 |
| Committee | Diego for Ag |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7489944 |
| Cover Type | |
| Description | Check 902 - John O |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |