Expenditure Details
| Amount | $493.70 |
| Date | 07/31/2023 |
| Committee | Contreras for House |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 11701264 |
| Cover Type | |
| Description | |
| Payee City | Avondale |
| Payee State | AZ |
| Payee Postal Code | 85323 |
| Expenditure Category | Office supplies |