Expenditure Details
Amount | $395.16 |
Date | 05/19/2023 |
Committee | We the People AZ Alliance |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11353604 |
Cover Type | |
Description | Food for Volunteers |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Other |