Expenditure Details
| Amount | $500.00 |
| Date | 10/26/2018 |
| Committee | January for Attorney General |
| Payee | Sarah E Kader |
Additional Information
| Unique Expenditure ID | 7804433 |
| Cover Type | |
| Description | |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Payroll |