Expenditure Details
| Amount | $2,723.93 |
| Date | 11/02/2020 |
| Committee | Coral4az |
| Payee | Tres Amigos |
Additional Information
| Unique Expenditure ID | 8756195 |
| Cover Type | |
| Description | |
| Payee City | Flagstaff |
| Payee State | AZ |
| Payee Postal Code | 86004 |
| Expenditure Category | Food/refreshments |