Expenditure Details
| Amount | $1,478.19 |
| Date | 04/22/2019 |
| Committee | Ld-17 Democrats |
| Payee | Jacob Schmitt |
Additional Information
| Unique Expenditure ID | 7936421 |
| Cover Type | |
| Description | Reimbursement of Brochure Printing Cost (Gloo Factory) |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85225 |
| Expenditure Category | Flyers/handouts/door hangers |