Expenditure Details
| Amount | $400.00 |
| Date | 04/30/2022 |
| Committee | Sandoval for Arizona |
| Payee | Lucia Alessandra Garcia Narrea |
Additional Information
| Unique Expenditure ID | 9654747 |
| Cover Type | |
| Description | April 2022 Invoice - Ck# 1004 Marketing/socialmedia Management |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | Website/graphic design |