Expenditure Details
| Amount | $5,000.00 |
| Date | 10/25/2022 |
| Committee | Terry Roe for Arizona |
| Payee | Connect Strategic Communications LLC |
Additional Information
| Unique Expenditure ID | 10875599 |
| Cover Type | |
| Description | Consultant - Media Production - Invoice #1492 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Consultants |