Expenditure Details
| Amount | $3,510.94 |
| Date | 07/19/2018 |
| Committee | Andres for Arizona |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 7552627 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85713 |
| Expenditure Category | Flyers/handouts/door hangers |