Expenditure Details
Amount | $571.70 |
Date | 06/07/2022 |
Committee | Contreras for House |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 9833642 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85323 |
Expenditure Category | Office supplies |