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 |