Expenditure Details
| Amount | $20.39 |
| Date | 01/19/2023 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | 99 Cent Store |
Additional Information
| Unique Expenditure ID | 11268373 |
| Cover Type | |
| Description | Supplies for Ld20 January Meeting Paper Clips Cups for Snacks and Paint for Posters Paid by Maria Hinojosa with Ld20 Debit Card |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85746 |
| Expenditure Category | Decorations/supplies |