Expenditure Details
Amount | $220.26 |
Date | 08/28/2023 |
Committee | Contreras for House |
Payee | Cafe Zamora |
Additional Information
Unique Expenditure ID | 11701471 |
Cover Type | |
Description | |
Payee City | Avondale |
Payee State | AZ |
Payee Postal Code | 85323 |
Expenditure Category | Food/refreshments |