Expenditure Details
| Amount | $328.91 |
| Date | 09/24/2018 |
| Committee | Kais for Arizona |
| Payee | Southwest Solutions |
Additional Information
| Unique Expenditure ID | 7619079 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85713 |
| Expenditure Category | Flyers/handouts/door hangers |