Expenditure Details
Amount | $95.24 |
Date | 12/10/2019 |
Committee | Contreras for House |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | 8209472 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85353 |
Expenditure Category | Office supplies |