Expenditure Details
| Amount | $510.42 |
| Date | 11/02/2018 |
| Committee | Kurland 23 |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 7749969 |
| Cover Type | |
| Description | Campaign Magnets |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Other |