Expenditure Details
| Amount | $56.00 |
| Date | 03/14/2019 |
| Committee | Northwest Fire Fighters |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7905623 |
| Cover Type | |
| Description | Parking Phx Airport |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |