Expenditure Details
| Amount | $45.19 |
| Date | 10/17/2018 |
| Committee | Finchem 2018-House |
| Payee | Union Public House |
Additional Information
| Unique Expenditure ID | 7700424 |
| Cover Type | |
| Description | Constituent Meeting |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85718 |
| Expenditure Category | Food/refreshments |