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 |