Expenditure Details
| Amount | $463.21 |
| Date | 07/13/2020 |
| Committee | Markworkman4senator |
| Payee | Jordyn Abrigo |
Additional Information
| Unique Expenditure ID | 8475069 |
| Cover Type | |
| Description | Invoice 05 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85712 |
| Expenditure Category | Website/graphic design |