Expenditure Details
| Amount | $530.57 |
| Date | 03/31/2024 |
| Committee | Barby Ingle for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 12046734 |
| Cover Type | |
| Description | Travel Fees March 2024 - (Fuel Food While Campaigning) - 1795 1850 1286 57 1286 7597 836 6025 860 868 58 1195 868 61 1286 60 301 3001 403 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |