Expenditure Details
| Amount | $293.75 |
| Date | 05/19/2022 |
| Committee | Susan Black for Arizona |
| Payee | Nina Construction |
Additional Information
| Unique Expenditure ID | 9859306 |
| Cover Type | |
| Description | Rebar $267 Each |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85301 |
| Expenditure Category | Sign installation |