Expenditure Details
| Amount | $135.38 |
| Date | 07/08/2020 |
| Committee | Re-Elect Quezada for Senate |
| Payee | Shutter Proof Marketing |
Additional Information
| Unique Expenditure ID | 8531183 |
| Cover Type | |
| Description | Invoice #2050 (Walk Piece #2) |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Flyers/handouts/door hangers |