Expenditure Details
| Amount | $850.00 |
| Date | 12/03/2018 |
| Committee | Daniel for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7845965 |
| Cover Type | |
| Description | Supplies Food Thank You Notes Invitations for Thank You Event |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |