Expenditure Details
| Amount | $313.53 |
| Date | 07/23/2019 |
| Committee | Saddlebrooke Democratic Club |
| Payee | Laura Benson |
Additional Information
| Unique Expenditure ID | 8049652 |
| Cover Type | |
| Description | Reimbursement for Expenses for July Club Picnic- Table Chair Rental + Tablecloths and Table Ware |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85739 |
| Expenditure Category | Table chair rentals |