Expenditure Details
| Amount | $66.41 |
| Date | 10/28/2020 |
| Committee | Sandoval for Arizona |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 8717935 |
| Cover Type | |
| Description | Thank You Cards Paper/envelopes/paper Cutter Printed in-House |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85395 |
| Expenditure Category | Office supplies |