Expenditure Details
Amount | $370.00 |
Date | 12/28/2022 |
Committee | Contreras for House |
Payee | Maria Vega |
Additional Information
Unique Expenditure ID | 11117153 |
Cover Type | |
Description | |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85283 |
Expenditure Category | Consultants |