Expenditure Details
| Amount | $4.16 |
| Date | 05/24/2018 |
| Committee | Adams for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7742366 |
| Cover Type | |
| Description | Officemax | Copies |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |