Expenditure Details
| Amount | $37.61 |
| Date | 09/08/2018 |
| Committee | French for Arizona |
| Payee | Willow Creek Grill |
Additional Information
| Unique Expenditure ID | 7604314 |
| Cover Type | |
| Description | Travel Meals Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94080 |
| Expenditure Category | Meals |