Expenditure Details
| Amount | $300.00 |
| Date | 05/26/2023 |
| Committee | Solutions for Arizona |
| Payee | Eric Chalmers |
Additional Information
| Unique Expenditure ID | 11360039 |
| Cover Type | |
| Description | Reimbursement |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85013 |
| Expenditure Category | Office supplies |