Expenditure Details
| Amount | $104.29 |
| Date | 11/07/2022 |
| Committee | Fontes for AZ |
| Payee | Cherry Blossom |
Additional Information
| Unique Expenditure ID | 10711480 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85014 |
| Expenditure Category | Meals |