Expenditure Details
Amount | $354.69 |
Date | 11/07/2022 |
Committee | Contreras for House |
Payee | Panda Express |
Additional Information
Unique Expenditure ID | 11117132 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85392 |
Expenditure Category | Food/refreshments |