Expenditure Details
| Amount | $42.75 |
| Date | 02/13/2019 |
| Committee | Northwest Fire Fighters |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7850397 |
| Cover Type | |
| Description | Airline Fee |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |