Expenditure Details
| Amount | $208.33 |
| Date | 07/23/2018 |
| Committee | Finchem 2018-House |
| Payee | InMaricopa |
Additional Information
| Unique Expenditure ID | 7520990 |
| Cover Type | |
| Description | One Third Invoice 19454 |
| Payee City | Maricopa |
| Payee State | AZ |
| Payee Postal Code | 85139 |
| Expenditure Category | Advertising |