Expenditure Details
Amount | $40.00 |
Date | 10/09/2018 |
Committee | Daniel for Arizona |
Payee | Georgina Monsalvo |
Additional Information
Unique Expenditure ID | 7730624 |
Cover Type | |
Description | Food Reimbursement |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85711 |
Expenditure Category | Describe in Memo Line |