Expenditure Details
| Amount | $3,243.00 |
| Date | 04/04/2022 |
| Committee | Contreras for AZ |
| Payee | Shutter Proof Marketing |
Additional Information
| Unique Expenditure ID | 9818449 |
| Cover Type | |
| Description | April |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Consultants |