Expenditure Details
| Amount | $231.32 |
| Date | 08/08/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7583800 |
| Cover Type | |
| Description | Drinks and Doughnuts for Volunteers Weekend Canvasses |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |