Expenditure Details
| Amount | $98.77 |
| Date | 02/15/2023 |
| Committee | AZ Ld 2 Dems |
| Payee | Johnson Consulting Network |
Additional Information
| Unique Expenditure ID | 11186224 |
| Cover Type | |
| Description | Check #1271 Pass Through Charge From Jcn for Zoom Annual Fee Invoice: Nv184962785 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85022 |
| Expenditure Category | Other |