Expenditure Details
| Amount | $26.24 |
| Date | 12/01/2023 |
| Committee | Marcelino for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11722697 |
| Cover Type | |
| Description | Travel Meal |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Meals |