Expenditure Details
| Amount | $17.33 |
| Date | 04/09/2025 |
| Committee | Gonzales for AZ |
| Payee | The Brill Line |
Additional Information
| Unique Expenditure ID | 14907764 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Food/refreshments |