Expenditure Details
| Amount | $240.28 |
| Date | 09/01/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7702197 |
| Cover Type | |
| Description | Travels to Mexico for Meetings with Elected Mexican Officials Gas Food and Hotel |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |