Expenditure Details
| Amount | $96.97 |
| Date | 10/30/2023 |
| Committee | Contreras for House |
| Payee | 99 Cents Only |
Additional Information
| Unique Expenditure ID | 11702699 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85014 |
| Expenditure Category | Office supplies |