Expenditure Details
Amount | $95.22 |
Date | 10/29/2018 |
Committee | Contreras for House |
Payee | Cafe Zamora |
Additional Information
Unique Expenditure ID | 7796194 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85323 |
Expenditure Category | Food/refreshments |