Expenditure Details
| Amount | $625.00 |
| Date | 06/20/2023 |
| Committee | Anna Hernandez Senator 24 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11781901 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Lodging |