Expenditure Details
| Amount | $901.85 |
| Date | 10/18/2018 |
| Committee | Searsforarizona |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 7702547 |
| Cover Type | |
| Description | Magnets/stickers |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85701 |
| Expenditure Category | Bumper stickers |