Expenditure Details
| Amount | $36.78 |
| Date | 07/19/2018 |
| Committee | Sanchez for Arizona |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 7580088 |
| Cover Type | |
| Description | Hand Tools |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85016 |
| Expenditure Category | Hardware, lumber/rebar |