Expenditure Details
| Amount | $201.86 |
| Date | 08/07/2023 |
| Committee | Contreras for House |
| Payee | Gallo Blanco Cafe |
Additional Information
| Unique Expenditure ID | 11701430 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Food/refreshments |