Expenditure Details
| Amount | $800.00 |
| Date | 10/27/2022 |
| Committee | Sandoval for Arizona |
| Payee | Estrella Consultants LLC |
Additional Information
| Unique Expenditure ID | 10446574 |
| Cover Type | |
| Description | Final Consulting Fee Invoice - Ck#1021 |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85338 |
| Expenditure Category | Consultants |