Expenditure Details
| Amount | $10,665.20 |
| Date | 10/14/2022 |
| Committee | Stand for Children Arizona Iec |
| Payee | Peer to Peer Connect LLC |
Additional Information
| Unique Expenditure ID | 10289520 |
| Cover Type | |
| Description | Phone Outreach |
| Payee City | Burr Ridge |
| Payee State | IL |
| Payee Postal Code | 60527 |
| Expenditure Category | Telemarketing/auto dialers |