Expenditure Details
| Amount | $1,250.00 |
| Date | 01/29/2020 |
| Committee | Re-Elect Quezada for Senate |
| Payee | Shutter Proof Marketing |
Additional Information
| Unique Expenditure ID | 8341462 |
| Cover Type | |
| Description | Invoice #2021 - Communications & Field Management (Check #1038) |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85285 |
| Expenditure Category | Consultants |