Expenditure Details
| Amount | $153.67 |
| Date | 01/10/2023 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Barbara Tellman |
Additional Information
| Unique Expenditure ID | 10907878 |
| Cover Type | |
| Description | Reimburse Barbara Tellman for Payment to wixcom Inc Ck #1034 for a 0ne Year Web Site (Facebook) Subscription for Current New Year 2023 Invoice #1034500225 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85705 |
| Expenditure Category | Other |