Expenditure Details
| Amount | $32.61 |
| Date | 12/01/2023 |
| Committee | Hudelson for Arizona |
| Payee | Ups Store |
Additional Information
| Unique Expenditure ID | 11656326 |
| Cover Type | |
| Description | Debit From Bank to Pay Gabby for Flyers |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Flyers/handouts/door hangers |