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 |