Expenditure Details
| Amount | $50.97 |
| Date | 09/26/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 10018545 |
| Cover Type | |
| Description | Check # 1574 Reimbursement for Amazon #114-6980719-5532203 and #111-0306079-0759406 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Office supplies |