Expenditure Details
| Amount | $263.30 |
| Date | 04/27/2022 |
| Committee | Gaynor for Governor LLC |
| Payee | Jennifer Dean |
Additional Information
| Unique Expenditure ID | 9817967 |
| Cover Type | |
| Description | Reimbursement of Office Supplies |
| Payee City | Scottsdale |
| Payee State | AZ |
| Payee Postal Code | 85258 |
| Expenditure Category | Office supplies |