Expenditure Details
| Amount | $254.51 |
| Date | 06/13/2023 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Melissa Galarza |
Additional Information
| Unique Expenditure ID | 11351997 |
| Cover Type | |
| Description | Sticker Printing for Fundraiser/giveaways Reimbursement - Looks Good Printing Invoice #2306004 & #2304010 Check #1593 |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Bumper stickers |