Expenditure Details
| Amount | $1,200.00 |
| Date | 01/31/2022 |
| Committee | Sinclair for AZ House |
| Payee | Juniper Granite S & S |
Additional Information
| Unique Expenditure ID | 9584119 |
| Cover Type | |
| Description | Consulting Fee January |
| Payee City | Prescott |
| Payee State | AZ |
| Payee Postal Code | 86301 |
| Expenditure Category | Consultants |