Expenditure Details
| Amount | $300.00 |
| Date | 05/01/2025 |
| Committee | Acpa Action Committee |
| Payee | Charlotte Golla |
Additional Information
| Unique Expenditure ID | 13778765 |
| Cover Type | |
| Description | Food Reimbursement for Cash Payment to Wicked Chef Ny LLC |
| Payee City | Chandler |
| Payee State | AZ |
| Payee Postal Code | 85249 |
| Expenditure Category | Food/refreshments |