Expenditure Details
Amount | $1,607.50 |
Date | 10/27/2022 |
Committee | Arizona Democratic Women |
Payee | Andy Denis |
Additional Information
Unique Expenditure ID | 10935215 |
Cover Type | |
Description | Reimbursement for Caterer for Luncheon |
Payee City | Prescott |
Payee State | AZ |
Payee Postal Code | 86305 |
Expenditure Category | Food/refreshments |