Expenditure Details
| Amount | $27.08 |
| Date | 11/01/2023 |
| Committee | Lorena for Arizona |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 11684177 |
| Cover Type | |
| Description | |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85207 |
| Expenditure Category | Office supplies |