Expenditure Details
| Amount | $3,438.16 |
| Date | 05/25/2022 |
| Committee | Darin for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 9768254 |
| Cover Type | |
| Description | Invoice #1009 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Consultants |