Expenditure Details
| Amount | $149.90 |
| Date | 05/20/2023 |
| Committee | Democrats of Oro Valley |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 11345722 |
| Cover Type | |
| Description | Check #2097 for Payment of Zoom Acct #57427591 |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |