Expenditure Details
| Amount | $835.16 |
| Date | 03/17/2020 |
| Committee | Ld4 Democrats |
| Payee | Karen Gresham |
Additional Information
| Unique Expenditure ID | 8330155 |
| Cover Type | |
| Description | Water Bottles Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85020 |
| Expenditure Category | Other |