Expenditure Details
| Amount | $61.72 |
| Date | 10/19/2022 |
| Committee | Yvonne Hayes Hinson |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 79220-28-6 |
| Cover Type | G5 |
| Description | Pccncf Ticket Purchase |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Monetary |