Expenditure Details
| Amount | $208.00 |
| Date | 10/25/2018 |
| Committee | Sizer for AZ House |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7719634 |
| Cover Type | |
| Description | Sign Inspection and Repair Route with Rebar |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |