Expenditure Details
| Amount | $733.05 |
| Date | 10/29/2018 |
| Committee | Peten for People First - Arizona |
| Payee | J & R Graphics and Printing |
Additional Information
| Unique Expenditure ID | 8187571 |
| Cover Type | |
| Description | Handouts - Check #1112 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85000 |
| Expenditure Category | Flyers/handouts/door hangers |