Expenditure Details
| Amount | $699.00 |
| Date | 09/02/2022 |
| Committee | Espinoza for Arizona |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 10231570 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034 |
| Expenditure Category | Airfare |