Expenditure Details
| Amount | $62.73 |
| Date | 10/09/2019 |
| Committee | Cobre Valley Republicans |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 8078108 |
| Cover Type | |
| Description | Check# 1365 to Oasis Printing for Printing Luncheon Tickets |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |