Expenditure Details
| Amount | $300.00 |
| Date | 09/28/2017 |
| Committee | Finchem 2018-House |
| Payee | Carol Dart |
Additional Information
| Unique Expenditure ID | 7161378 |
| Cover Type | |
| Description | |
| Payee City | Oro Valley |
| Payee State | AZ |
| Payee Postal Code | 85755 |
| Expenditure Category | Consultants |