Expenditure Details
| Amount | $274.38 |
| Date | 11/14/2022 |
| Committee | Sally Gonzales for State Senate - District No 20 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11117156 |
| Cover Type | |
| Description | Election Car Rental/phx Trip |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Rental fee |