Expenditure Details
| Amount | $661.80 |
| Date | 10/06/2023 |
| Committee | Anna Hernandez Senator 24 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11779008 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Airfare |