Expenditure Details
| Amount | $217.50 |
| Date | 08/14/2018 |
| Committee | Andres for Arizona |
| Payee | Jacqueline Barrow |
Additional Information
| Unique Expenditure ID | 7563679 |
| Cover Type | |
| Description | Phone Banking |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Telemarketing/auto dialers |