Expenditure Details
Amount | $65.51 |
Date | 05/22/2023 |
Committee | Ld 27 Dems |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11376736 |
Cover Type | |
Description | Ck 1108 Reimburse Ld27 Stickers |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |