Expenditure Details
| Amount | $170.82 |
| Date | 10/23/2018 |
| Committee | Kathy Petsas AZ |
| Payee | 923 Consulting |
Additional Information
| Unique Expenditure ID | 7797693 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85021 |
| Expenditure Category | Food/refreshments |