Expenditure Details
Amount | $518.56 |
Date | 03/27/2023 |
Committee | Alma Hernandez for State Representative - District 21 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11722293 |
Cover Type | |
Description | Dc White House Travel Expenses for Meeting with VP Harris on Womens Repro Issues |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |