Expenditure Details
| Amount | $55.00 |
| Date | 01/11/2019 |
| Committee | Grand Democrats |
| Payee | Scg Cam |
Additional Information
| Unique Expenditure ID | 7893975 |
| Cover Type | |
| Description | Coffee Service for 02/27/19 Meeting |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Food/refreshments |