Expenditure Details
| Amount | $225.15 |
| Date | 10/01/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7742713 |
| Cover Type | |
| Description | Fuel Expenses for Weekly Canvasses and Traveling to Phoenix for Meetings |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |