Expenditure Details
| Amount | $464.31 |
| Date | 01/03/2025 |
| Committee | Contreras for House |
| Payee | Smart and Final |
Additional Information
| Unique Expenditure ID | 14936302 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85009 |
| Expenditure Category | Food/refreshments |