Expenditure Details
| Amount | $5,912.08 |
| Date | 10/10/2018 |
| Committee | Searsforarizona |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 7702127 |
| Cover Type | |
| Description | Printing |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85701 |
| Expenditure Category | Production cost |