Expenditure Details
| Amount | $376.00 |
| Date | 08/28/2018 |
| Committee | Rothansforhouse |
| Payee | David Rothans |
Additional Information
| Unique Expenditure ID | 7584138 |
| Cover Type | |
| Description | 45% of Phone Bill 12/17/17-8/18/18 |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85298 |
| Expenditure Category | Other |