Expenditure Details
| Amount | $208.51 |
| Date | 04/17/2023 |
| Committee | AZ Ld 9 Democrats |
| Payee | Phoenix Community Tool Bank |
Additional Information
| Unique Expenditure ID | 11307513 |
| Cover Type | |
| Description | Rental Equipment Tables and Chairs and Decorations |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Table chair rentals |