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 |