Expenditure Details
| Amount | $290.43 |
| Date | 03/19/2025 |
| Committee | Fontes for AZ |
| Payee | Hillstone |
Additional Information
| Unique Expenditure ID | 13710669 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85016 |
| Expenditure Category | Food/refreshments |