Expenditure Details
| Amount | $614.90 |
| Date | 08/03/2018 |
| Committee | Arlando Teller |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 7545546 |
| Cover Type | |
| Description | Supplies for Events |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87123 |
| Expenditure Category | Decorations/supplies |