Expenditure Details
Amount | $516.24 |
Date | 10/03/2022 |
Committee | Contreras for House |
Payee | Christos |
Additional Information
Unique Expenditure ID | 10556143 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85014 |
Expenditure Category | Food/refreshments |