Expenditure Details
Amount | $80.50 |
Date | 04/24/2023 |
Committee | Ld 27 Dems |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11353299 |
Cover Type | |
Description | Monthly Meeting Room Rental |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |