Expenditure Details
| Amount | $700.00 |
| Date | 07/15/2018 |
| Committee | Chris4arizona |
| Payee | Emma Giles |
Additional Information
| Unique Expenditure ID | 7497063 |
| Cover Type | |
| Description | 7/1/18 to 7/15/18 |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Consultants |