Expenditure Details
| Amount | $1,360.72 |
| Date | 03/22/2023 |
| Committee | Alma Hernandez for State Representative - District 21 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11722488 |
| Cover Type | |
| Description | Dc Trip Expenses for Food Transportation Lodging |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |