Expenditure Details
| Amount | $122.15 |
| Date | 01/10/2024 |
| Committee | Villegas for Arizona |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11810960 |
| Cover Type | |
| Description | Office Max - Supplies |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |