Expenditure Details
| Amount | $76.91 |
| Date | 10/07/2022 |
| Committee | Lorena for Arizona |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 10585507 |
| Cover Type | |
| Description | Canvas Supplies |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85204 |
| Expenditure Category | Other |