Expenditure Details
| Amount | $1,200.00 |
| Date | 09/29/2022 |
| Committee | Sandoval for Arizona |
| Payee | Lucia Alessandra Garcia Narrea |
Additional Information
| Unique Expenditure ID | 10000161 |
| Cover Type | |
| Description | Sept 2022 Invoice -Ck# 1017 Marketing/social Media Mngmt |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | Website/graphic design |