Expenditure Details
Amount | $34.14 |
Date | 05/03/2023 |
Committee | Arizona Legislative District 12 Democrats |
Payee | Switchboard Public Benefit Corp |
Additional Information
Unique Expenditure ID | 11351993 |
Cover Type | |
Description | P2p Texting Services Invoice #3726c061-001 |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20033 |
Expenditure Category | Other |