Expenditure Details
| Amount | $240.23 |
| Date | 07/13/2018 |
| Committee | Daniel for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7585273 |
| Cover Type | |
| Description | Event Supplies and Refreshments Multiple Vendors |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |