Expenditure Details
Amount | $71.58 |
Date | 12/02/2019 |
Committee | Contreras for House |
Payee | Black Bear Diner |
Additional Information
Unique Expenditure ID | 8209513 |
Cover Type | |
Description | |
Payee City | Goodyear |
Payee State | AZ |
Payee Postal Code | 85338 |
Expenditure Category | Food/refreshments |