Expenditure Details
Amount | $231.98 |
Date | 07/02/2018 |
Committee | Fryer for Arizona |
Payee | Multiple Vendors |
Additional Information
Unique Expenditure ID | 7562690 |
Cover Type | |
Description | |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |