Expenditure Details
Amount | $39.82 |
Date | 08/20/2020 |
Committee | Contreras for House |
Payee | Dennys |
Additional Information
Unique Expenditure ID | 8623408 |
Cover Type | |
Description | |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85009 |
Expenditure Category | Food/refreshments |