Expenditure Details
Amount | $236.79 |
Date | 07/30/2018 |
Committee | Alma for Arizona |
Payee | Multiple Vendors |
Additional Information
Unique Expenditure ID | 7583798 |
Cover Type | |
Description | Weekly Canvassing Expenses Food/drinks Printing and Supplies |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |