Expenditure Details
| Amount | $95.41 |
| Date | 11/30/2023 |
| Committee | Eva for Arizona |
| Payee | Alliance Bank of Arizona |
Additional Information
| Unique Expenditure ID | 11614612 |
| Cover Type | |
| Description | Purchase of Checks - Harland Clarke |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85204 |
| Expenditure Category | Other |