Expenditure Details
| Amount | $250.00 |
| Date | 09/12/2018 |
| Committee | Daniel for Arizona |
| Payee | Georgina Monsalvo |
Additional Information
| Unique Expenditure ID | 7669696 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85711 |
| Expenditure Category | Employee related cost |