Expenditure Details
| Amount | $245.26 |
| Date | 08/11/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7583818 |
| Cover Type | |
| Description | Food Expenses for Volunteers During Weekly Phone Banks and Canvasses for Pre-Gotv Events |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |