Expenditure Details
Amount | $124.81 |
Date | 09/29/2022 |
Committee | Lorena for Arizona |
Payee | Dominos Pizza |
Additional Information
Unique Expenditure ID | 10113928 |
Cover Type | |
Description | |
Payee City | Mesa |
Payee State | AZ |
Payee Postal Code | 85201 |
Expenditure Category | Food/refreshments |