Expenditure Details
| Amount | $31.39 |
| Date | 11/28/2022 |
| Committee | Lorena for Arizona |
| Payee | Soniran Soyannwo |
Additional Information
| Unique Expenditure ID | 11069169 |
| Cover Type | |
| Description | Sign Supplies - Reimbursement |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85705 |
| Expenditure Category | Hardware, lumber/rebar |