Expenditure Details
| Amount | $70.32 |
| Date | 08/20/2019 |
| Committee | Chris4arizona |
| Payee | Christine Porter Marsh Campaign |
Additional Information
| Unique Expenditure ID | 8179863 |
| Cover Type | |
| Description | Reimbursement for Flyers |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85032 |
| Expenditure Category | Flyers/handouts/door hangers |