Expenditure Details
| Amount | $1,132.22 |
| Date | 07/21/2025 |
| Committee | Citizens for Elizabeth Hernandez |
| Payee | Ares Travel |
Additional Information
| Unique Expenditure ID | 4806367 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92109-3525 |
| Expenditure Category | Unknown |