Expenditure Details
| Amount | $1,393.00 |
| Date | 10/30/2023 |
| Committee | Hernandez |
| Payee | Berenice Arteaga Lamadrid |
Additional Information
| Unique Expenditure ID | 11688313 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85746 |
| Expenditure Category | Consultants |