Expenditure Details
| Amount | $900.00 |
| Date | 09/26/2020 |
| Committee | Coral4az |
| Payee | Coral Evans |
Additional Information
| Unique Expenditure ID | 8619460 |
| Cover Type | |
| Description | Phone Reimbursement |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86001 |
| Expenditure Category | Other |