Expenditure Details
| Amount | $135.56 |
| Date | 10/21/2016 |
| Committee | Friends of Heather Cordasco |
| Payee | Christopher R Scotten |
Additional Information
| Unique Expenditure ID | sched-d-expn-1482933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Miscellaneous Expense Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85014 |
| Expenditure Category | Unknown |