Expenditure Details
| Amount | $41.40 |
| Date | 01/30/2023 |
| Committee | Debbie Nez-Manuel for AZ |
| Payee | Allianz Travel Ins |
Additional Information
| Unique Expenditure ID | 11808935 |
| Cover Type | |
| Description | |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Airfare |