Expenditure Details
| Amount | $199.00 |
| Date | 10/08/2019 |
| Committee | Kirsten Engel for State Senate |
| Payee | Chris Gast |
Additional Information
| Unique Expenditure ID | 8181359 |
| Cover Type | |
| Description | Reimbursement for Supplies |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Office supplies |