Expenditure Details
| Amount | $105.60 |
| Date | 11/21/2022 |
| Committee | Lorena for Arizona |
| Payee | Union Print Shop |
Additional Information
| Unique Expenditure ID | 11068686 |
| Cover Type | |
| Description | Envelopes |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85202 |
| Expenditure Category | Other |