Expenditure Details
| Amount | $110.00 |
| Date | 02/01/2023 |
| Committee | Ld 27 Dems |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11265282 |
| Cover Type | |
| Description | Ck 1105 to Ld28-Share 4/27/23 Event Room Rental |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |