Expenditure Details
Amount | $132.21 |
Date | 08/06/2020 |
Committee | Contreras for House |
Payee | Nakama Sushi Resturant |
Additional Information
Unique Expenditure ID | 8623383 |
Cover Type | |
Description | |
Payee City | Goodyear |
Payee State | AZ |
Payee Postal Code | 85395 |
Expenditure Category | Food/refreshments |