Expenditure Details
| Amount | $120.14 |
| Date | 06/07/2022 |
| Committee | Espinoza for Arizona |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 9828327 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85035 |
| Expenditure Category | Fuel |