Expenditure Details
| Amount | $248.87 |
| Date | 10/01/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7742712 |
| Cover Type | |
| Description | Food and Snacks for Volunteers During Gotv and Weekend Canvasses |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |