Expenditure Details
| Amount | $2,575.28 |
| Date | 02/03/2022 |
| Committee | People for Quezada |
| Payee | Shutter Proof Marketing |
Additional Information
| Unique Expenditure ID | 9602494 |
| Cover Type | |
| Description | Field Organizing Office Supplies |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85285 |
| Expenditure Category | Other |