Expenditure Details
| Amount | $325.62 |
| Date | 07/06/2018 |
| Committee | Daniel for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7585249 |
| Cover Type | |
| Description | Food and Supplies for Teacher Organizing Meeting |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |