Expenditure Details
| Amount | $313.88 |
| Date | 09/30/2020 |
| Committee | David Peelman for Arizona |
| Payee | David Peelman |
Additional Information
| Unique Expenditure ID | 8630385 |
| Cover Type | |
| Description | Misc Cash Receipts for Fuel Food and Travel Expenses |
| Payee City | Show Low |
| Payee State | AZ |
| Payee Postal Code | 85902 |
| Expenditure Category | Other |