Expenditure Details
| Amount | $35.96 |
| Date | 10/20/2019 |
| Committee | Kirsten Engel for State Senate |
| Payee | Nick Arnold |
Additional Information
| Unique Expenditure ID | 8181368 |
| Cover Type | |
| Description | Reimbursement for Field Supplies |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85719 |
| Expenditure Category | Other |