Expenditure Details
| Amount | $1,690.01 |
| Date | 10/18/2018 |
| Committee | Arizonans for Affordable Electricity |
| Payee | Brandon Urness |
Additional Information
| Unique Expenditure ID | 7673853 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Mileage |