Expenditure Details
| Amount | $543.40 |
| Date | 11/01/2022 |
| Committee | Sanda Clark for Arizona |
| Payee | Sanda Clark |
Additional Information
| Unique Expenditure ID | 10671603 |
| Cover Type | |
| Description | Meals Inqured While Traveling 08/06 - 09/18/2022 |
| Payee City | Green Valley |
| Payee State | AZ |
| Payee Postal Code | 85614 |
| Expenditure Category | Meals |