Expenditure Details
| Amount | $227.80 |
| Date | 06/13/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7497137 |
| Cover Type | |
| Description | Food for Volunteers and Interns for Phone Banks and Canvasses |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |