Expenditure Details
| Amount | $200.00 |
| Date | 11/06/2018 |
| Committee | Spears for State House |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7751335 |
| Cover Type | |
| Description | Poll Work Gwendolyn Spears Check 0921 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |