Expenditure Details
| Amount | $236.82 |
| Date | 08/15/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7671219 |
| Cover Type | |
| Description | Drinks and Pastries During Phone Banks at Coffee Shop |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |