Expenditure Details
| Amount | $1,977.61 |
| Date | 03/21/2025 |
| Committee | Gonzales for AZ |
| Payee | Subaru Superstore |
Additional Information
| Unique Expenditure ID | 14906855 |
| Cover Type | |
| Description | |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85286 |
| Expenditure Category | Maintenance/repair |