Expenditure Details
| Amount | $2,000.00 |
| Date | 07/12/2022 |
| Committee | Analise Ortiz for Arizona |
| Payee | F+j Consulting |
Additional Information
| Unique Expenditure ID | 9878465 |
| Cover Type | |
| Description | Check #1028 |
| Payee City | Sun City |
| Payee State | AZ |
| Payee Postal Code | 85351 |
| Expenditure Category | Consultants |