Expenditure Details
| Amount | $2,322.00 |
| Date | 06/08/2022 |
| Committee | Darin for Arizona |
| Payee | Adam Stevens |
Additional Information
| Unique Expenditure ID | 9768265 |
| Cover Type | |
| Description | Invoice#1013 |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85234 |
| Expenditure Category | Consultants |