Expenditure Details
| Amount | $2,000.00 |
| Date | 07/22/2022 |
| Committee | Eva for Arizona |
| Payee | Eva Burch |
Additional Information
| Unique Expenditure ID | 9980961 |
| Cover Type | |
| Description | Repayment of Loan Check 0201 |
| Payee City | Mesa |
| Payee State | AZ |
| Payee Postal Code | 85203 |
| Expenditure Category | Unknown |