Expenditure Details
| Amount | $676.04 |
| Date | 06/29/2022 |
| Committee | Anna Hernandez Senator 24 |
| Payee | Sol Prints |
Additional Information
| Unique Expenditure ID | 9832999 |
| Cover Type | |
| Description | Tshirts |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85017 |
| Expenditure Category | Production cost |