Expenditure Details
| Amount | $563.41 |
| Date | 03/06/2019 |
| Committee | Espinoza for Arizona |
| Payee | Att Wireless |
Additional Information
| Unique Expenditure ID | 8203920 |
| Cover Type | |
| Description | |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33036 |
| Expenditure Category | Other |