Expenditure Details
| Amount | $500.00 |
| Date | 12/08/2018 |
| Committee | Chris4arizona |
| Payee | Brandon Ford |
Additional Information
| Unique Expenditure ID | 7796165 |
| Cover Type | |
| Description | Removal of Signs Invoice#1811000 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85018 |
| Expenditure Category | Sign installation |