Expenditure Details
| Amount | $300.00 |
| Date | 04/03/2019 |
| Committee | Grand Democrats |
| Payee | Scg Cam |
Additional Information
| Unique Expenditure ID | 7897889 |
| Cover Type | |
| Description | Room Rental/coffee Service for 5/27/19 Meeting |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85374 |
| Expenditure Category | Event site rentals |