Expenditure Details
| Amount | $14.99 |
| Date | 02/14/2023 |
| Committee | Democrats for Picture Rocks |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11243815 |
| Cover Type | |
| Description | Reimburse Kelly Taylor for Monthly Zoom Account |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |