Expenditure Details
| Amount | $1.50 |
| Date | 03/01/2023 |
| Committee | Fontes for AZ |
| Payee | Parkmobile LLC |
Additional Information
| Unique Expenditure ID | 11686059 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Parking |