Expenditure Details
| Amount | $46.71 |
| Date | 07/16/2018 |
| Committee | Daniel for Arizona |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 7585289 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85714 |
| Expenditure Category | Food/refreshments |