Expenditure Details
| Amount | $80.50 |
| Date | 03/07/2023 |
| Committee | Ld 27 Dems |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11274700 |
| Cover Type | |
| Description | Ck 5002 - March Room Rental |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |