Expenditure Details
Amount | $100.00 |
Date | 02/06/2023 |
Committee | Ld 18 Democrats |
Payee | Jenni Pagano |
Additional Information
Unique Expenditure ID | 11163695 |
Cover Type | |
Description | January 2023 Services - Website Maintenance |
Payee City | Tucson |
Payee State | AZ |
Payee Postal Code | 85704 |
Expenditure Category | Website/graphic design |