Expenditure Details
| Amount | $350.00 |
| Date | 08/07/2023 |
| Committee | Contreras for House |
| Payee | Jose Del Toro |
Additional Information
| Unique Expenditure ID | 11701335 |
| Cover Type | |
| Description | |
| Payee City | Tolleson |
| Payee State | AZ |
| Payee Postal Code | 85353 |
| Expenditure Category | Consultants |