Expenditure Details
| Amount | $588.29 |
| Date | 09/30/2022 |
| Committee | Sandoval for Arizona |
| Payee | Mariana Sandoval |
Additional Information
| Unique Expenditure ID | 10003794 |
| Cover Type | |
| Description | Mileage Reimbursement for Aug/sept Ck# 1020 |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85338 |
| Expenditure Category | Mileage |