Expenditure Details
| Amount | $1,477.45 |
| Date | 11/21/2018 |
| Committee | Ducey for Governor |
| Payee | Edith Jorge |
Additional Information
| Unique Expenditure ID | 7790576 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Rental fee |