Expenditure Details
| Amount | $467.94 |
| Date | 08/21/2019 |
| Committee | Espinoza for Arizona |
| Payee | Att Wireless |
Additional Information
| Unique Expenditure ID | 8204102 |
| Cover Type | |
| Description | |
| Payee City | Cerritos |
| Payee State | ca |
| Payee Postal Code | 90703 |
| Expenditure Category | Utilities |