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 |