Expenditure Details
| Amount | $812.25 |
| Date | 07/15/2022 |
| Committee | Analise Ortiz for Arizona |
| Payee | Looks Good Printing & Sign Services |
Additional Information
| Unique Expenditure ID | 9865964 |
| Cover Type | |
| Description | Invoice 2207058 |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Flyers/handouts/door hangers |