Expenditure Details
| Amount | $495.11 |
| Date | 10/01/2022 |
| Committee | Sandoval for Arizona |
| Payee | Mariana Sandoval |
Additional Information
| Unique Expenditure ID | 10671724 |
| Cover Type | |
| Description | Mileage/parking Reimbursement - Ck# 1023 |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85338 |
| Expenditure Category | Mileage |