Expenditure Details
| Amount | $2,900.00 |
| Date | 07/22/2022 |
| Committee | Sandoval for Arizona |
| Payee | Estrella Consultants LLC |
Additional Information
| Unique Expenditure ID | 9903108 |
| Cover Type | |
| Description | Consulting/food Reimbursement for Yuma Event Ck#1013 |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85338 |
| Expenditure Category | Consultants |