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