Expenditure Details
| Amount | $2,261.90 |
| Date | 10/07/2022 |
| Committee | Farnsworth for Senate |
| Payee | 1ten |
Additional Information
| Unique Expenditure ID | 10114317 |
| Cover Type | |
| Description | Invoice 4617a Paid by Check #1015 |
| Payee City | Queen Creek |
| Payee State | AZ |
| Payee Postal Code | 85142 |
| Expenditure Category | Advertising |