Expenditure Details
Amount | $34.41 |
Date | 10/28/2022 |
Committee | Anna Hernandez Senator 24 |
Payee | Trans Am Cafe |
Additional Information
Unique Expenditure ID | 10995677 |
Cover Type | |
Description | Campaign Meeting |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85007 |
Expenditure Category | Petty cash |