Expenditure Details
| Amount | $40.12 |
| Date | 12/04/2023 |
| Committee | Marcelino for Arizona |
| Payee | Cleavers |
Additional Information
| Unique Expenditure ID | 11722694 |
| Cover Type | |
| Description | Travel Meal |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Meals |