Expenditure Details
| Amount | $1,500.00 |
| Date | 04/19/2022 |
| Committee | |
| Payee | Sandra Linares |
Additional Information
| Unique Expenditure ID | 477961 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89436 |
| Expenditure Category | Unknown |