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 |