Expenditure Details
| Amount | $557.00 |
| Date | 08/27/2019 |
| Committee | Arizonans for Fair Lending (Our Voice Our Vote Arizona Lucha) |
| Payee | Simple Majority |
Additional Information
| Unique Expenditure ID | 8082064 |
| Cover Type | |
| Description | Reimbursement - Delta Airlines |
| Payee City | Missoula |
| Payee State | MT |
| Payee Postal Code | 59801 |
| Expenditure Category | Airfare |