Expenditure Details
| Amount | $100.00 |
| Date | 06/16/2022 |
| Committee | Elect Anna Orth Committee 2022 |
| Payee | Anna Orth |
Additional Information
| Unique Expenditure ID | 9834460 |
| Cover Type | |
| Description | Refund for Overage |
| Payee City | Oro Valley |
| Payee State | AZ |
| Payee Postal Code | 85737 |
| Expenditure Category | Unknown |