Expenditure Details
| Amount | $900.00 |
| Date | 05/05/2023 |
| Committee | Andres for Arizona |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 11715282 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Printing/photocopies |