Expenditure Details
| Amount | $423.92 |
| Date | 09/29/2022 |
| Committee | Espinoza for Arizona |
| Payee | Att Wireless |
Additional Information
| Unique Expenditure ID | 10231624 |
| Cover Type | |
| Description | |
| Payee City | Cerritos |
| Payee State | ca |
| Payee Postal Code | 90703 |
| Expenditure Category | Utilities |