Expenditure Details
| Amount | $2,769.46 |
| Date | 07/07/2022 |
| Committee | Elect Katie Hobbs |
| Payee | Nicole DeMont |
Additional Information
| Unique Expenditure ID | 9877172 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Airfare |