Expenditure Details
Amount | $278.24 |
Date | 10/23/2023 |
Committee | Anna Hernandez Senator 24 |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11782993 |
Cover Type | |
Description | |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Food/refreshments |