Expenditure Details
| Amount | $300.00 |
| Date | 03/11/2019 |
| Committee | Grand Democrats |
| Payee | Scg Cam |
Additional Information
| Unique Expenditure ID | 7895101 |
| Cover Type | |
| Description | Room Rental/coffee for 4/24/19 Meeting |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |