Expenditure Details
| Amount | $1,004.40 |
| Date | 10/21/2022 |
| Committee | Andres for Arizona |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 10606213 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Production cost |