Expenditure Details
| Amount | $22,828.99 |
| Date | 10/29/2020 |
| Committee | Write-in Jim O'Connor |
| Payee | Forged Communications |
Additional Information
| Unique Expenditure ID | 8697787 |
| Cover Type | |
| Description | |
| Payee City | Queen Creek |
| Payee State | AZ |
| Payee Postal Code | 85142 |
| Expenditure Category | Advertising |