Expenditure Details
| Amount | $37.50 |
| Date | 09/24/2018 |
| Committee | Case Action Fund |
| Payee | Every Nook & Kranny |
Additional Information
| Unique Expenditure ID | 7617653 |
| Cover Type | |
| Description | Office Cleaning |
| Payee City | Williams |
| Payee State | AZ |
| Payee Postal Code | 86046 |
| Expenditure Category | Maintenance/repair |