Expenditure Details
Amount | $161.00 |
Date | 03/07/2023 |
Committee | Ld 27 Dems |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11274701 |
Cover Type | |
Description | Ck 5001 - Jan and Feb Room Rental |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |