Expenditure Details
Amount | $1,092.00 |
Date | 10/15/2020 |
Committee | Espinoza for Arizona |
Payee | Pedro Soto-Lopez |
Additional Information
Unique Expenditure ID | 8662993 |
Cover Type | |
Description | Field Work |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85035 |
Expenditure Category | Training |