Expenditure Details
| Amount | $21.63 |
| Date | 03/14/2019 |
| Committee | Northwest Fire Fighters |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7905621 |
| Cover Type | |
| Description | Taxi Dc |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |