Expenditure Details
| Amount | $33.02 |
| Date | 08/07/2023 |
| Committee | Fontes for AZ |
| Payee | Bob & Edith's Diner |
Additional Information
| Unique Expenditure ID | 11650618 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Meals |