Expenditure Details
| Amount | $58.37 |
| Date | 06/15/2017 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Alison Porter |
Additional Information
| Unique Expenditure ID | 7009927 |
| Cover Type | |
| Description | Reimbursement for Printer Supplies |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85283 |
| Expenditure Category | Office supplies |