Expenditure Details
| Amount | $128.62 |
| Date | 09/07/2022 |
| Committee | Andres for Arizona |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 10133865 |
| Cover Type | |
| Description | Office Depot Delivery - Canvass Materials |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Taxi |