Expenditure Details
Amount | $1,000.00 |
Date | 04/04/2024 |
Committee | Lorena for Arizona |
Payee | Erica Saltsman |
Additional Information
Unique Expenditure ID | 12356611 |
Cover Type | |
Description | Communications Consulting |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85282 |
Expenditure Category | Consultants |