Expenditure Details
| Amount | $132.55 |
| Date | 03/31/2025 |
| Committee | Contreras for House |
| Payee | Black Bear Diner |
Additional Information
| Unique Expenditure ID | 14934114 |
| Cover Type | |
| Description | |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85338 |
| Expenditure Category | Food/refreshments |