Expenditure Details
| Amount | $812.25 |
| Date | 07/22/2022 |
| Committee | Lorena for Arizona |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 10113609 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Flyers/handouts/door hangers |