Expenditure Details
| Amount | $727.90 |
| Date | 08/01/2022 |
| Committee | Tyree for AZ |
| Payee | Ohio River South |
Additional Information
| Unique Expenditure ID | 10077890 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30316 |
| Expenditure Category | Telemarketing/auto dialers |