Expenditure Details
| Amount | $10,000.00 |
| Date | 10/13/2020 |
| Committee | Chispa AZ PAC |
| Payee | Be Clear LLC |
Additional Information
| Unique Expenditure ID | 8658708 |
| Cover Type | |
| Description | Communications Consulting |
| Payee City | Edgewater |
| Payee State | CO |
| Payee Postal Code | 80214 |
| Expenditure Category | Consultants |