Expenditure Details
Amount | $200.00 |
Date | 02/01/2023 |
Committee | Ld 27 Dems |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11265281 |
Cover Type | |
Description | Ck 1106 to Ld28-Share 5/4/23 Event Room Rental |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |