Expenditure Details
| Amount | $240.17 |
| Date | 08/11/2018 |
| Committee | Dlcc Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7563506 |
| Cover Type | |
| Description | Entry to Correct Account Balance |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |