Expenditure Details
| Amount | $250.00 |
| Date | 10/23/2018 |
| Committee | Sizer for AZ House |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7718297 |
| Cover Type | |
| Description | Sign Repairs Reposting |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |