Expenditure Details
| Amount | $294.81 |
| Date | 11/09/2019 |
| Committee | Grand Democrats |
| Payee | Paula Wilson |
Additional Information
| Unique Expenditure ID | 8169279 |
| Cover Type | |
| Description | Ck 1313 Reimbursement for Food and Supplies for Fall Fundraiser Costco Fry'S Michael'S Home Depot |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85387 |
| Expenditure Category | Food/refreshments |