Expenditure Details
| Amount | $200.00 |
| Date | 04/17/2023 |
| Committee | Legislative District 20 Democratic Committee |
| Payee | Gloo Factory Inc |
Additional Information
| Unique Expenditure ID | 11410682 |
| Cover Type | |
| Description | Order for Canvass Event Check #1041 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85702 |
| Expenditure Category | Mailings |